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P HOME > CORPORATES > PRODUITS ETUDES VENTES > BALANCE SHEET ( 2021-03-04)

THE LIST OF BALANCE SHEET : PRODUITS ETUDES VENTES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-04 Public 2019-12-31 Simplified
2018-11-05 Public 2017-12-31 Simplified
2017-11-10 Public 2016-12-31 Simplified
2017-01-13 Public 2015-12-31 Simplified
NamePRODUITS ETUDES VENTES
Siren317761294
Closing2019-12-31
Registry code 7802
Registration number 2510
Management number2015B00876
Activity code 8211Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-03-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95480 Pierrelaye
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 811.00 3 811.00 3 811.00
028 Tangible Assets 9 362.00 9 220.00 142.00 9 362.00
040 Financial Assets 5 000.00 5 000.00 5 000.00
044 Total Fixed Assets 18 174.00 9 220.00 8 953.00 18 174.00
068 Receivables – Trade and related accounts 38 304.00 38 304.00 38 304.00
072 Receivables – Other 19 360.00 19 360.00 19 360.00
084 Cash 32 055.00 32 055.00 32 055.00
092 Prepaid expenses 1 229.00 1 229.00 1 229.00
096 Total Current Assets + Prepaid Expenses 90 949.00 90 949.00 90 949.00
110 Total Assets 109 123.00 9 220.00 99 902.00 109 123.00
120 Share or Individual Capital 16 464.00
126 Legal Reserve 1 646.00
134 Retained Earnings 742.00
136 Profit for the Year 30 445.00
142 Total Equity - Total I 49 298.00
166 Suppliers and related accounts 6 485.00
172 Other debts 40 758.00
174 Prepaid income 3 360.00
176 Total debts 50 603.00
180 Liabilities Total 99 902.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 112 602.00 51 472.00 112 602.00
232 Total operating income excluding VAT 112 602.00 51 472.00 112 602.00
242 Other external expenses 76 488.00 36 021.00 76 488.00
244 Taxes, duties and similar payments 568.00 570.00 568.00
254 Depreciation and amortization 243.00 243.00 243.00
264 Total operating expenses 77 300.00 36 835.00 77 300.00
270 Operating profit 35 301.00 14 636.00 35 301.00
280 Financial income 460.00 277.00 460.00
306 Income tax's 5 317.00 2 284.00 5 317.00
310 Profit or loss 30 445.00 12 630.00 30 445.00

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