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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : WORKPLACE SUPPORT OUTSOURCING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | WORKPLACE SUPPORT OUTSOURCING |
| Siren | 753096585 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9299 |
| Management number | 2012B16249 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 213.00 | 453.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 213.00 | 453.00 | 666.00 |
068 Receivables – Trade and related accounts | 11 934.00 | 11 934.00 | 11 934.00 | |
072 Receivables – Other | 3 426.00 | 3 426.00 | 3 426.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 15 625.00 | 15 625.00 | 15 625.00 | |
110 Total Assets | 16 291.00 | 213.00 | 16 078.00 | 16 291.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -31 778.00 | |||
136 Profit for the Year | -23 291.00 | |||
142 Total Equity - Total I | -51 069.00 | |||
166 Suppliers and related accounts | 2 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 64 150.00 | |||
176 Total debts | 67 146.00 | |||
180 Liabilities Total | 16 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 340.00 | 80 340.00 | ||
230 Other income | 205.00 | 205.00 | ||
232 Total operating income excluding VAT | 80 545.00 | 80 545.00 | ||
242 Other external expenses | 15 395.00 | 15 395.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 66 150.00 | 66 150.00 | ||
252 Social security contributions | 20 432.00 | 20 432.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
264 Total operating expenses | 102 461.00 | 102 461.00 | ||
270 Operating profit | -21 916.00 | -21 916.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 1 365.00 | 1 365.00 | ||
310 Profit or loss | -23 291.00 | -23 291.00 | ||
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