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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : COMMUNICATION SOCIALE ET DEVELOPPEMENT DES RESSOURCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2014-12-31 | Simplified |
| 2017-10-04 | Public | 2015-12-31 | Simplified |
| Name | COMMUNICATION SOCIALE ET DEVELOPPEMENT DES RESSOURCES |
| Siren | 413161464 |
| Closing | 2014-12-31 |
| Registry code | 8501 |
| Registration number | 11090 |
| Management number | 2010B01787 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85450 CHAMPAGNE-LES-MARAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 356.00 | 349.00 | 7.00 | 356.00 |
028 Tangible Assets | 7 837.00 | 3 095.00 | 4 742.00 | 7 837.00 |
044 Total Fixed Assets | 8 193.00 | 3 444.00 | 4 749.00 | 8 193.00 |
068 Receivables – Trade and related accounts | 1 616.00 | 1 616.00 | 1 616.00 | |
072 Receivables – Other | 4 950.00 | 4 950.00 | 4 950.00 | |
084 Cash | 1 163.00 | 1 163.00 | 1 163.00 | |
092 Prepaid expenses | 1 374.00 | 1 374.00 | 1 374.00 | |
096 Total Current Assets + Prepaid Expenses | 9 103.00 | 9 103.00 | 9 103.00 | |
110 Total Assets | 18 705.00 | 2 633.00 | 16 072.00 | 18 705.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 390.00 | |||
134 Retained Earnings | 2 245.00 | |||
136 Profit for the Year | 728.00 | |||
142 Total Equity - Total I | 15 559.00 | |||
166 Suppliers and related accounts | 53.00 | |||
172 Other debts | 460.00 | |||
176 Total debts | 513.00 | |||
180 Liabilities Total | 16 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 885.00 | 14 885.00 | ||
230 Other income | 423.00 | 423.00 | ||
232 Total operating income excluding VAT | 14 885.00 | 14 885.00 | ||
242 Other external expenses | 12 637.00 | 12 637.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
254 Depreciation and amortization | 958.00 | 958.00 | ||
264 Total operating expenses | 13 856.00 | 13 856.00 | ||
270 Operating profit | 1 029.00 | 1 029.00 | ||
300 Exceptional expenses | 172.00 | 172.00 | ||
306 Income tax's | 129.00 | 129.00 | ||
310 Profit or loss | 728.00 | 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 172.00 | 172.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 004.00 | 5 004.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 366.00 | 366.00 | ||
490 Total Fixed Assets (Gross Value) | 3 831.00 | 3 831.00 | ||
492 Total Fixed Assets (Increases) | 5 370.00 | 5 370.00 | ||
494 Total Fixed Assets (Decreases) | 969.00 | 969.00 | ||
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