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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : CONTINUE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | CONTINUE SARL |
| Siren | 399470558 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30912 |
| Management number | 2018B03184 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 938.00 | 40 349.00 | 21 588.00 | 61 938.00 |
044 Total Fixed Assets | 61 938.00 | 40 349.00 | 21 588.00 | 61 938.00 |
072 Receivables – Other | 18 436.00 | 18 436.00 | 18 436.00 | |
080 Sellable securities | 10 415.00 | 10 415.00 | 10 415.00 | |
084 Cash | 118 900.00 | 118 900.00 | 118 900.00 | |
096 Total Current Assets + Prepaid Expenses | 147 751.00 | 147 751.00 | 147 751.00 | |
110 Total Assets | 209 689.00 | 40 349.00 | 169 340.00 | 209 689.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 43 164.00 | |||
136 Profit for the Year | 31 176.00 | |||
142 Total Equity - Total I | 82 725.00 | |||
156 Loans and similar debts | 2 464.00 | |||
166 Suppliers and related accounts | 25 445.00 | |||
172 Other debts | 58 705.00 | |||
176 Total debts | 86 615.00 | |||
180 Liabilities Total | 169 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 326.00 | 326.00 | ||
217 Production of services sold - Export | 12 160.00 | 12 160.00 | ||
218 Production of services sold - France | 12 160.00 | 12 160.00 | ||
232 Total operating income excluding VAT | 12 486.00 | 12 486.00 | ||
242 Other external expenses | 69 414.00 | 69 414.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 694.00 | 694.00 | ||
250 Staff compensation | 52 625.00 | 52 625.00 | ||
252 Social security contributions | 16 716.00 | 16 716.00 | ||
254 Depreciation and amortization | 5 406.00 | 5 406.00 | ||
264 Total operating expenses | 144 855.00 | 144 855.00 | ||
270 Operating profit | -132 369.00 | -132 369.00 | ||
290 Exceptional income | 169 114.00 | 169 114.00 | ||
294 Financial expenses | 410.00 | 410.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 5 126.00 | 5 126.00 | ||
310 Profit or loss | 31 176.00 | 31 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 54 938.00 | 54 938.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65.00 | 65.00 | ||
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