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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : CONTENT(S)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2015-12-31 | Complete |
| Name | CONTENT(S) |
| Siren | 805215373 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 18877 |
| Management number | 2014B03519 |
| Activity code | 5913A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 848.00 | 2 280.00 | 7 567.00 | 9 848.00 |
AT Other tangible assets | 9 609.00 | 1 112.00 | 8 497.00 | 9 609.00 |
BJ TOTAL (I) | 19 457.00 | 3 392.00 | 16 065.00 | 19 457.00 |
BX Customers and related accounts | 36 243.00 | 36 243.00 | 36 243.00 | |
BZ Other receivables | 488.00 | 488.00 | 488.00 | |
CF Cash and cash equivalents | 60 579.00 | 60 579.00 | 60 579.00 | |
CJ TOTAL (II) | 96 821.00 | 96 821.00 | 96 821.00 | |
CO Grand total (0 to V) | 116 278.00 | 3 392.00 | 112 886.00 | 116 278.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 37 574.00 | 37 574.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 074.00 | 38 074.00 | ||
DL TOTAL (I) | 43 074.00 | 43 074.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 88.00 | 88.00 | ||
DX Trade payables and related accounts | 210.00 | 210.00 | ||
DY Tax and social security liabilities | 37 979.00 | 37 979.00 | ||
EA Other liabilities | 2 387.00 | 2 387.00 | ||
EB Prepaid income (2) | 31 535.00 | 31 535.00 | ||
EC TOTAL (IV) | 69 812.00 | 69 812.00 | ||
EE Grand total (I to V) | 112 886.00 | 112 886.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 181 781.00 | 2 447.00 | 184 228.00 | 181 781.00 |
FJ Net sales | 181 781.00 | 2 447.00 | 184 228.00 | 181 781.00 |
FR Total operating income (I) | 184 228.00 | |||
FW Other purchases and external expenses | 135 924.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 392.00 | |||
GF Total Operating Expenses (II) | 139 508.00 | |||
GG - OPERATING RESULT (I - II) | 44 720.00 | |||
GL Other interest and similar income | 73.00 | |||
GP Total financial income (V) | 73.00 | |||
GV - FINANCIAL INCOME (V - VI) | 73.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 793.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 719.00 | 6 719.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 184 301.00 | 184 301.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 146 227.00 | 146 227.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 074.00 | 38 074.00 | ||
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