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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : B CONTENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2019-03-31 | Simplified |
| 2018-09-26 | Public | 2018-03-31 | Complete |
| 2017-10-05 | Partially confidential | 2017-03-31 | Simplified |
| Name | B CONTENT |
| Siren | 819606906 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 46310 |
| Management number | 2016B03306 |
| Activity code | 5912Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 594.00 | 20 723.00 | 28 871.00 | 49 594.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 54 594.00 | 20 723.00 | 33 871.00 | 54 594.00 |
072 Receivables – Other | 43 812.00 | 43 812.00 | 43 812.00 | |
084 Cash | 38 613.00 | 38 613.00 | 38 613.00 | |
092 Prepaid expenses | 15 000.00 | 15 000.00 | 15 000.00 | |
096 Total Current Assets + Prepaid Expenses | 97 425.00 | 97 425.00 | 97 425.00 | |
110 Total Assets | 152 018.00 | 20 723.00 | 131 296.00 | 152 018.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 109 636.00 | |||
136 Profit for the Year | 7 665.00 | |||
142 Total Equity - Total I | 118 401.00 | |||
166 Suppliers and related accounts | 1 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 314.00 | |||
172 Other debts | 11 058.00 | |||
176 Total debts | 12 894.00 | |||
180 Liabilities Total | 131 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 339.00 | 15 339.00 | ||
218 Production of services sold - France | 191 128.00 | 191 128.00 | ||
230 Other income | 12 402.00 | 12 402.00 | ||
232 Total operating income excluding VAT | 203 530.00 | 203 530.00 | ||
234 Purchases of goods (including customs duties) | 3 774.00 | 3 774.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 194.00 | 194.00 | ||
242 Other external expenses | 79 725.00 | 79 725.00 | ||
244 Taxes, duties and similar payments | 3 607.00 | 3 607.00 | ||
250 Staff compensation | 68 411.00 | 68 411.00 | ||
252 Social security contributions | 24 759.00 | 24 759.00 | ||
254 Depreciation and amortization | 14 544.00 | 14 544.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 195 043.00 | 195 043.00 | ||
270 Operating profit | 8 487.00 | 8 487.00 | ||
306 Income tax's | 822.00 | 822.00 | ||
310 Profit or loss | 7 665.00 | 7 665.00 | ||
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