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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : SINGULIERS PLURIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | SINGULIERS PLURIEL |
| Siren | 334236775 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 586 |
| Management number | 2016B00757 |
| Activity code | 7220Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 Médan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 14 783.00 | 3 714.00 | 11 069.00 | 14 783.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 15 509.00 | 3 714.00 | 11 795.00 | 15 509.00 |
068 Receivables – Trade and related accounts | 121 640.00 | 12 218.00 | 109 422.00 | 121 640.00 |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 56 244.00 | 56 244.00 | 56 244.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 178 716.00 | 12 218.00 | 166 498.00 | 178 716.00 |
110 Total Assets | 194 226.00 | 15 932.00 | 178 293.00 | 194 226.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 905.00 | |||
132 Other Reserves | 82 405.00 | |||
136 Profit for the Year | 13 710.00 | |||
142 Total Equity - Total I | 104 643.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 18 894.00 | |||
172 Other debts | 54 756.00 | |||
176 Total debts | 73 650.00 | |||
180 Liabilities Total | 178 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 591.00 | 173 464.00 | 207 591.00 | |
230 Other income | 1 486.00 | 1 486.00 | ||
232 Total operating income excluding VAT | 209 078.00 | 173 464.00 | 209 078.00 | |
242 Other external expenses | 64 479.00 | 68 603.00 | 64 479.00 | |
243 (including business tax) | 1 028.00 | 1 028.00 | ||
244 Taxes, duties and similar payments | 1 965.00 | 1 575.00 | 1 965.00 | |
250 Staff compensation | 77 085.00 | 59 210.00 | 77 085.00 | |
252 Social security contributions | 35 925.00 | 26 746.00 | 35 925.00 | |
254 Depreciation and amortization | 1 488.00 | 1 098.00 | 1 488.00 | |
256 Provisions | 12 218.00 | 12 218.00 | ||
262 Other expenses | 7.00 | 1 329.00 | 7.00 | |
264 Total operating expenses | 193 167.00 | 158 560.00 | 193 167.00 | |
270 Operating profit | 15 910.00 | 14 904.00 | 15 910.00 | |
294 Financial expenses | 327.00 | 327.00 | ||
306 Income tax's | 1 874.00 | 1 936.00 | 1 874.00 | |
310 Profit or loss | 13 710.00 | 12 968.00 | 13 710.00 | |
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