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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : 273K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| Name | 273K |
| Siren | 822972105 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2019/000337 |
| Management number | 2016B00639 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 065.00 | 1 465.00 | 600.00 | 2 065.00 |
028 Tangible Assets | 1 948.00 | 1 187.00 | 761.00 | 1 948.00 |
044 Total Fixed Assets | 4 013.00 | 2 652.00 | 1 361.00 | 4 013.00 |
064 Advances and down payments on orders | 423.00 | 423.00 | 423.00 | |
068 Receivables – Trade and related accounts | 15 051.00 | 7 743.00 | 7 309.00 | 15 051.00 |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
084 Cash | 30 015.00 | 30 015.00 | 30 015.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 47 581.00 | 7 743.00 | 39 838.00 | 47 581.00 |
110 Total Assets | 51 594.00 | 10 395.00 | 41 200.00 | 51 594.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 11 205.00 | |||
142 Total Equity - Total I | 15 205.00 | |||
166 Suppliers and related accounts | 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 769.00 | |||
172 Other debts | 25 039.00 | |||
176 Total debts | 25 994.00 | |||
180 Liabilities Total | 41 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 984.00 | 60 984.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 60 986.00 | 60 986.00 | ||
242 Other external expenses | 19 726.00 | 19 726.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 1 255.00 | 1 255.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 11 413.00 | 11 413.00 | ||
254 Depreciation and amortization | 2 652.00 | 2 652.00 | ||
256 Provisions | 7 743.00 | 7 743.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 789.00 | 47 789.00 | ||
270 Operating profit | 13 196.00 | 13 196.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 1 977.00 | 1 977.00 | ||
310 Profit or loss | 11 205.00 | 11 205.00 | ||
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