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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : SOUHAR DECISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2018-03-31 | Simplified |
| Name | SOUHAR DECISION |
| Siren | 532783586 |
| Closing | 2018-03-31 |
| Registry code | 7701 |
| Registration number | 529 |
| Management number | 2015B00621 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 834.00 | 2 557.00 | 277.00 | 2 834.00 |
040 Financial Assets | 30 057.00 | 30 057.00 | 30 057.00 | |
044 Total Fixed Assets | 32 891.00 | 2 557.00 | 30 334.00 | 32 891.00 |
068 Receivables – Trade and related accounts | 26 142.00 | 26 142.00 | 26 142.00 | |
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
084 Cash | 4 211.00 | 4 211.00 | 4 211.00 | |
096 Total Current Assets + Prepaid Expenses | 31 114.00 | 31 114.00 | 31 114.00 | |
110 Total Assets | 64 006.00 | 2 557.00 | 61 449.00 | 64 006.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 41 268.00 | |||
136 Profit for the Year | -41 259.00 | |||
142 Total Equity - Total I | 3 309.00 | |||
166 Suppliers and related accounts | 1 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 211.00 | |||
172 Other debts | 57 098.00 | |||
176 Total debts | 58 140.00 | |||
180 Liabilities Total | 61 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 800.00 | 143 800.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 143 800.00 | 143 800.00 | ||
242 Other external expenses | 34 674.00 | 34 674.00 | ||
243 (including business tax) | 1 026.00 | 1 026.00 | ||
244 Taxes, duties and similar payments | 1 065.00 | 1 065.00 | ||
24B (including equipment leasing) | 13 731.00 | 13 731.00 | ||
250 Staff compensation | 105 912.00 | 105 912.00 | ||
252 Social security contributions | 40 674.00 | 40 674.00 | ||
254 Depreciation and amortization | 567.00 | 567.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 182 896.00 | 182 896.00 | ||
270 Operating profit | -39 096.00 | -39 096.00 | ||
290 Exceptional income | 3 349.00 | 3 349.00 | ||
300 Exceptional expenses | 909.00 | 909.00 | ||
306 Income tax's | 1 254.00 | 1 254.00 | ||
310 Profit or loss | -41 259.00 | -41 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 891.00 | 2 891.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 610.00 | 19 610.00 | ||
378 Amount of deductible VAT on goods and services | 4 224.00 | 4 224.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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