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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : SUPPORT & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SUPPORT & DEVELOPPEMENT |
| Siren | 815393145 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 30217 |
| Management number | 2015B10050 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 983.00 | 11 495.00 | 8 488.00 | 19 983.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 19 983.00 | 11 495.00 | 8 488.00 | 19 983.00 |
068 Receivables – Trade and related accounts | 5 395.00 | 5 395.00 | 5 395.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 39 577.00 | 39 577.00 | 39 577.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 426.00 | 45 426.00 | 45 426.00 | |
110 Total Assets | 65 409.00 | 11 495.00 | 53 914.00 | 65 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 941.00 | |||
136 Profit for the Year | 665.00 | |||
142 Total Equity - Total I | 10 706.00 | |||
166 Suppliers and related accounts | 3 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 372.00 | |||
172 Other debts | 39 231.00 | |||
176 Total debts | 43 208.00 | |||
180 Liabilities Total | 53 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 792.00 | 88 584.00 | 81 792.00 | |
232 Total operating income excluding VAT | 81 792.00 | 88 584.00 | 81 792.00 | |
242 Other external expenses | 74 771.00 | 81 522.00 | 74 771.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 606.00 | 137.00 | 606.00 | |
254 Depreciation and amortization | 5 637.00 | 5 058.00 | 5 637.00 | |
264 Total operating expenses | 81 014.00 | 86 717.00 | 81 014.00 | |
270 Operating profit | 778.00 | 1 867.00 | 778.00 | |
290 Exceptional income | 6.00 | 1.00 | 6.00 | |
300 Exceptional expenses | 2.00 | 913.00 | 2.00 | |
306 Income tax's | 117.00 | 143.00 | 117.00 | |
310 Profit or loss | 665.00 | 811.00 | 665.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 420.00 | 2 420.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 482.00 | 2 482.00 | ||
484 DECREASES Financial Assets | 790.00 | 790.00 | ||
490 Total Fixed Assets (Gross Value) | 15 871.00 | 15 871.00 | ||
492 Total Fixed Assets (Increases) | 4 902.00 | 4 902.00 | ||
494 Total Fixed Assets (Decreases) | 790.00 | 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 442.00 | 18 442.00 | ||
378 Amount of deductible VAT on goods and services | 3 987.00 | 3 987.00 | ||
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