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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : LANGUAGE BUSINESS SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | LANGUAGE BUSINESS SOLUTIONS |
| Siren | 449354497 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 19046 |
| Management number | 2003B01842 |
| Activity code | 5829C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 BAZEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 554.00 | 8 767.00 | 2 787.00 | 11 554.00 |
028 Tangible Assets | 15 881.00 | 7 257.00 | 8 624.00 | 15 881.00 |
044 Total Fixed Assets | 27 434.00 | 16 023.00 | 11 411.00 | 27 434.00 |
068 Receivables – Trade and related accounts | 121 224.00 | 121 224.00 | 121 224.00 | |
072 Receivables – Other | 102 127.00 | 102 127.00 | 102 127.00 | |
084 Cash | 15 276.00 | 15 276.00 | 15 276.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 238 627.00 | 238 627.00 | 238 627.00 | |
110 Total Assets | 266 061.00 | 16 023.00 | 250 038.00 | 266 061.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 5 335.00 | |||
136 Profit for the Year | 79 993.00 | |||
142 Total Equity - Total I | 93 578.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 315.00 | |||
172 Other debts | 149 415.00 | |||
176 Total debts | 156 460.00 | |||
180 Liabilities Total | 250 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 079.00 | 169 496.00 | 224 079.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 224 080.00 | 169 497.00 | 224 080.00 | |
242 Other external expenses | 77 355.00 | 58 322.00 | 77 355.00 | |
243 (including business tax) | 761.00 | 761.00 | ||
244 Taxes, duties and similar payments | 1 757.00 | 2 174.00 | 1 757.00 | |
250 Staff compensation | 73 770.00 | 69 608.00 | 73 770.00 | |
252 Social security contributions | 28 178.00 | 21 526.00 | 28 178.00 | |
254 Depreciation and amortization | 4 253.00 | 4 730.00 | 4 253.00 | |
262 Other expenses | 2.00 | 27.00 | 2.00 | |
264 Total operating expenses | 185 314.00 | 156 387.00 | 185 314.00 | |
270 Operating profit | 38 766.00 | 13 110.00 | 38 766.00 | |
294 Financial expenses | 476.00 | 476.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | -41 748.00 | -32 192.00 | -41 748.00 | |
310 Profit or loss | 79 993.00 | 45 302.00 | 79 993.00 | |
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