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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : SOCIETE VERSAILLAISE D'ETUDES MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | SOCIETE VERSAILLAISE D'ETUDES MARKETING |
| Siren | 489993741 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 21572 |
| Management number | 2006B01620 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 176.00 | 24 176.00 | 24 176.00 | |
BJ TOTAL (I) | 250 751.00 | 24 176.00 | 226 575.00 | 250 751.00 |
BX Customers and related accounts | 50 572.00 | 50 572.00 | 50 572.00 | |
BZ Other receivables | 15 716.00 | 15 716.00 | 15 716.00 | |
CF Cash and cash equivalents | 68 373.00 | 68 373.00 | 68 373.00 | |
CH Prepaid expenses | 3 864.00 | 3 864.00 | 3 864.00 | |
CJ TOTAL (II) | 138 527.00 | 138 527.00 | 138 527.00 | |
CO Grand total (0 to V) | 389 279.00 | 24 176.00 | 365 102.00 | 389 279.00 |
CU Other investments | 226 575.00 | 226 575.00 | 226 575.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 307 500.00 | 307 500.00 | 307 500.00 | |
DD Legal reserve (1) | 30 000.00 | 10 000.00 | 30 000.00 | |
DH Retained earnings | 948.00 | 462.00 | 948.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 425.00 | 20 486.00 | 10 425.00 | |
DL TOTAL (I) | 348 874.00 | 338 448.00 | 348 874.00 | |
DX Trade payables and related accounts | 2 767.00 | 3 108.00 | 2 767.00 | |
DY Tax and social security liabilities | 13 460.00 | 13 011.00 | 13 460.00 | |
EC TOTAL (IV) | 16 227.00 | 16 119.00 | 16 227.00 | |
EE Grand total (I to V) | 365 102.00 | 354 568.00 | 365 102.00 | |
EG Accrued income and payables due within one year | 16 227.00 | 16 119.00 | 16 227.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 116 179.00 | 116 179.00 | 116 179.00 | |
FJ Net sales | 116 179.00 | 116 179.00 | 116 179.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 053.00 | |||
FR Total operating income (I) | 117 233.00 | |||
FW Other purchases and external expenses | 13 046.00 | |||
FX Taxes, duties, and similar payments | 1 622.00 | |||
FY Salaries and Wages | 53 053.00 | |||
FZ Social Security Contributions | 37 091.00 | |||
GF Total Operating Expenses (II) | 104 813.00 | |||
GG - OPERATING RESULT (I - II) | 12 419.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 994.00 | 1 463.00 | 1 994.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 117 233.00 | 145 080.00 | 117 233.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 807.00 | 124 594.00 | 106 807.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 425.00 | 20 486.00 | 10 425.00 | |
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