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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : ACTIVITES D'INTEGRATION ET DE MOTIVATION ET EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | ACTIVITES D INTEGRATION ET DE MOTIVATION ET EVENTS |
| Siren | 813301959 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 6352 |
| Management number | 2018B00405 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 294.00 | 313.00 | 981.00 | 1 294.00 |
028 Tangible Assets | 8 754.00 | 2 773.00 | 5 981.00 | 8 754.00 |
040 Financial Assets | 440.00 | 440.00 | 440.00 | |
044 Total Fixed Assets | 10 488.00 | 3 086.00 | 7 402.00 | 10 488.00 |
068 Receivables – Trade and related accounts | 11 117.00 | 11 117.00 | 11 117.00 | |
072 Receivables – Other | 865.00 | 865.00 | 865.00 | |
084 Cash | 17 610.00 | 17 610.00 | 17 610.00 | |
096 Total Current Assets + Prepaid Expenses | 29 592.00 | 29 592.00 | 29 592.00 | |
110 Total Assets | 40 080.00 | 3 086.00 | 36 993.00 | 40 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 105.00 | |||
136 Profit for the Year | 4 174.00 | |||
142 Total Equity - Total I | 1 068.00 | |||
156 Loans and similar debts | 8 534.00 | |||
166 Suppliers and related accounts | 4 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 056.00 | |||
172 Other debts | 23 342.00 | |||
176 Total debts | 35 925.00 | |||
180 Liabilities Total | 36 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 283.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 541.00 | |||
195 Of which payables due in more than one year | 8 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 396.00 | 118 396.00 | ||
230 Other income | 1 201.00 | 1 201.00 | ||
232 Total operating income excluding VAT | 119 597.00 | 119 597.00 | ||
242 Other external expenses | 81 836.00 | 81 836.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 2 837.00 | 2 837.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 8 900.00 | 8 900.00 | ||
254 Depreciation and amortization | 1 543.00 | 1 543.00 | ||
262 Other expenses | 294.00 | 294.00 | ||
264 Total operating expenses | 115 410.00 | 115 410.00 | ||
270 Operating profit | 4 187.00 | 4 187.00 | ||
290 Exceptional income | 541.00 | 541.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
300 Exceptional expenses | 563.00 | 563.00 | ||
306 Income tax's | -234.00 | -234.00 | ||
310 Profit or loss | 4 174.00 | 4 174.00 | ||
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