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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : SUBSTANCEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | SUBSTANCEB |
| Siren | 793678038 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34185 |
| Management number | 2013B04327 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 116.00 | 3 333.00 | 22 783.00 | 26 116.00 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 37 116.00 | 3 333.00 | 33 783.00 | 37 116.00 |
068 Receivables – Trade and related accounts | 37 335.00 | 37 335.00 | 37 335.00 | |
084 Cash | 28 986.00 | 28 986.00 | 28 986.00 | |
096 Total Current Assets + Prepaid Expenses | 66 321.00 | 66 321.00 | 66 321.00 | |
110 Total Assets | 103 437.00 | 3 333.00 | 100 104.00 | 103 437.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 71 177.00 | |||
136 Profit for the Year | 8 691.00 | |||
142 Total Equity - Total I | 79 978.00 | |||
156 Loans and similar debts | 13 048.00 | |||
166 Suppliers and related accounts | 178.00 | |||
172 Other debts | 6 900.00 | |||
176 Total debts | 20 126.00 | |||
180 Liabilities Total | 100 104.00 | |||
195 Of which payables due in more than one year | 13 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 000.00 | 22 000.00 | ||
232 Total operating income excluding VAT | 22 000.00 | 22 000.00 | ||
242 Other external expenses | 8 566.00 | 8 566.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
254 Depreciation and amortization | 2 301.00 | 2 301.00 | ||
264 Total operating expenses | 11 635.00 | 11 635.00 | ||
270 Operating profit | 10 365.00 | 10 365.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
306 Income tax's | 1 534.00 | 1 534.00 | ||
310 Profit or loss | 8 691.00 | 8 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 24 000.00 | 24 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 084.00 | 1 084.00 | ||
490 Total Fixed Assets (Gross Value) | 1 032.00 | 1 032.00 | ||
492 Total Fixed Assets (Increases) | 25 084.00 | 25 084.00 | ||
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