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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : Label ID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | Label ID |
| Siren | 753291533 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 12278 |
| Management number | 2012B02027 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 820.00 | 2 428.00 | 392.00 | 2 820.00 |
040 Financial Assets | 3 020.00 | 3 020.00 | 3 020.00 | |
044 Total Fixed Assets | 5 840.00 | 2 428.00 | 3 412.00 | 5 840.00 |
068 Receivables – Trade and related accounts | 69 892.00 | 69 892.00 | 69 892.00 | |
072 Receivables – Other | 2 572.00 | 2 572.00 | 2 572.00 | |
084 Cash | 22 823.00 | 22 823.00 | 22 823.00 | |
092 Prepaid expenses | 4 295.00 | 4 295.00 | 4 295.00 | |
096 Total Current Assets + Prepaid Expenses | 99 582.00 | 99 582.00 | 99 582.00 | |
110 Total Assets | 105 422.00 | 2 428.00 | 102 994.00 | 105 422.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 27 155.00 | |||
136 Profit for the Year | 23 160.00 | |||
142 Total Equity - Total I | 66 815.00 | |||
166 Suppliers and related accounts | 10 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375.00 | |||
172 Other debts | 25 921.00 | |||
176 Total debts | 36 179.00 | |||
180 Liabilities Total | 102 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 291 850.00 | 265 434.00 | 291 850.00 | |
226 Operating subsidies received | 517.00 | 1 967.00 | 517.00 | |
230 Other income | 1 225.00 | 464.00 | 1 225.00 | |
232 Total operating income excluding VAT | 293 592.00 | 267 865.00 | 293 592.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 579.00 | 34 858.00 | 36 579.00 | |
242 Other external expenses | 65 540.00 | 85 436.00 | 65 540.00 | |
243 (including business tax) | 1 203.00 | 1 203.00 | ||
244 Taxes, duties and similar payments | 4 567.00 | 4 317.00 | 4 567.00 | |
250 Staff compensation | 101 348.00 | 83 402.00 | 101 348.00 | |
252 Social security contributions | 14 872.00 | 9 304.00 | 14 872.00 | |
254 Depreciation and amortization | 107.00 | 389.00 | 107.00 | |
262 Other expenses | 43 696.00 | 30 255.00 | 43 696.00 | |
264 Total operating expenses | 266 710.00 | 247 961.00 | 266 710.00 | |
270 Operating profit | 26 882.00 | 19 904.00 | 26 882.00 | |
290 Exceptional income | 307.00 | |||
300 Exceptional expenses | 35.00 | 600.00 | 35.00 | |
306 Income tax's | 3 687.00 | 2 515.00 | 3 687.00 | |
310 Profit or loss | 23 160.00 | 17 096.00 | 23 160.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 5 690.00 | 5 690.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 142.00 | 54 142.00 | ||
378 Amount of deductible VAT on goods and services | 22 893.00 | 22 893.00 | ||
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