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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : SPEAK UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | SPEAK UP |
| Siren | 817652043 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6987 |
| Management number | 2016B00032 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 993.00 | 3 664.00 | 2 329.00 | 5 993.00 |
044 Total Fixed Assets | 5 993.00 | 3 664.00 | 2 329.00 | 5 993.00 |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 10 407.00 | 10 407.00 | 10 407.00 | |
072 Receivables – Other | ||||
084 Cash | 4 647.00 | 4 647.00 | 4 647.00 | |
096 Total Current Assets + Prepaid Expenses | 15 154.00 | 15 154.00 | 15 154.00 | |
110 Total Assets | 21 147.00 | 3 664.00 | 17 484.00 | 21 147.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 296.00 | |||
136 Profit for the Year | 5 294.00 | |||
142 Total Equity - Total I | 998.00 | |||
156 Loans and similar debts | 13 097.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 388.00 | |||
176 Total debts | 16 485.00 | |||
180 Liabilities Total | 17 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 350.00 | 5 654.00 | 20 350.00 | |
230 Other income | 181.00 | 181.00 | ||
232 Total operating income excluding VAT | 20 531.00 | 5 654.00 | 20 531.00 | |
234 Purchases of goods (including customs duties) | 4 628.00 | 4 628.00 | ||
242 Other external expenses | 7 536.00 | 12 186.00 | 7 536.00 | |
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 119.00 | 1 091.00 | 119.00 | |
254 Depreciation and amortization | 2 072.00 | 1 591.00 | 2 072.00 | |
262 Other expenses | 579.00 | 82.00 | 579.00 | |
264 Total operating expenses | 15 236.00 | 14 950.00 | 15 236.00 | |
270 Operating profit | 5 295.00 | -9 296.00 | 5 295.00 | |
310 Profit or loss | 5 295.00 | -9 296.00 | 5 295.00 | |
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