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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : IN BETWEEN TRADUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | IN BETWEEN TRADUCTION |
| Siren | 538947144 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15625 |
| Management number | 2012B00162 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 PANTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 140.00 | 1 810.00 | 1 330.00 | 3 140.00 |
BJ TOTAL (I) | 3 140.00 | 1 810.00 | 1 330.00 | 3 140.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 207.00 | 3 207.00 | 3 207.00 | |
CF Cash and cash equivalents | 44 292.00 | 44 292.00 | 44 292.00 | |
CH Prepaid expenses | 1 172.00 | 1 172.00 | 1 172.00 | |
CJ TOTAL (II) | 48 672.00 | 48 672.00 | 48 672.00 | |
CO Grand total (0 to V) | 51 811.00 | 1 810.00 | 50 001.00 | 51 811.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 24 878.00 | 26 153.00 | 24 878.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 207.00 | -1 275.00 | 9 207.00 | |
DL TOTAL (I) | 40 685.00 | 31 478.00 | 40 685.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 489.00 | 1 559.00 | 5 489.00 | |
DX Trade payables and related accounts | 1 779.00 | 4 567.00 | 1 779.00 | |
DY Tax and social security liabilities | 2 048.00 | 7 061.00 | 2 048.00 | |
EA Other liabilities | 25 400.00 | |||
EC TOTAL (IV) | 9 316.00 | 38 587.00 | 9 316.00 | |
EE Grand total (I to V) | 50 001.00 | 70 065.00 | 50 001.00 | |
EG Accrued income and payables due within one year | 9 316.00 | 38 587.00 | 9 316.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 140.00 | 1 000.00 | 2 140.00 | |
I4 DECREASES Grand Total | 3 140.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 140.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 140.00 | 1 000.00 | 2 140.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 422.00 | 388.00 | 1 422.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 422.00 | 388.00 | 1 422.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 779.00 | 1 779.00 | 1 779.00 | |
8D Social Security and Other Social Organizations | 1 140.00 | 1 140.00 | 1 140.00 | |
8E Income Taxes | 908.00 | 908.00 | 908.00 | |
VB VAT | 3 207.00 | 3 207.00 | ||
VI Group and Associates | 5 489.00 | 5 489.00 | 5 489.00 | |
VS Prepaid expenses | 1 172.00 | 1 172.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 379.00 | 4 379.00 | 4 379.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 316.00 | 9 316.00 | 9 316.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | ||
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