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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SpeakWrite
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | SpeakWrite |
| Siren | 510789373 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 6105 |
| Management number | 2009B00370 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 POMPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 485.00 | 3 066.00 | 419.00 | 3 485.00 |
044 Total Fixed Assets | 3 485.00 | 3 066.00 | 419.00 | 3 485.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 814.00 | 814.00 | 814.00 | |
110 Total Assets | 4 299.00 | 3 066.00 | 1 233.00 | 4 299.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 304.00 | |||
136 Profit for the Year | -6 863.00 | |||
142 Total Equity - Total I | -167.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 400.00 | |||
172 Other debts | 1 400.00 | |||
176 Total debts | 1 400.00 | |||
180 Liabilities Total | 1 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 050.00 | |||
217 Production of services sold - Export | 34 610.00 | 34 610.00 | ||
218 Production of services sold - France | 44 614.00 | 79 978.00 | 44 614.00 | |
230 Other income | 25.00 | |||
232 Total operating income excluding VAT | 44 614.00 | 81 053.00 | 44 614.00 | |
234 Purchases of goods (including customs duties) | 894.00 | |||
242 Other external expenses | 10 214.00 | 16 237.00 | 10 214.00 | |
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 4 174.00 | 4 889.00 | 4 174.00 | |
250 Staff compensation | 34 000.00 | 43 766.00 | 34 000.00 | |
252 Social security contributions | 2 443.00 | 5 143.00 | 2 443.00 | |
254 Depreciation and amortization | 354.00 | 235.00 | 354.00 | |
262 Other expenses | 292.00 | 143.00 | 292.00 | |
264 Total operating expenses | 51 476.00 | 71 307.00 | 51 476.00 | |
270 Operating profit | -6 863.00 | 9 747.00 | -6 863.00 | |
306 Income tax's | 75.00 | |||
310 Profit or loss | -6 863.00 | 9 672.00 | -6 863.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 485.00 | 3 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 001.00 | 2 001.00 | ||
378 Amount of deductible VAT on goods and services | 602.00 | 602.00 | ||
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