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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : 131
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| Name | 131 |
| Siren | 824417877 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28357 |
| Management number | 2016B28272 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 341.00 | 204.00 | 3 137.00 | 3 341.00 |
044 Total Fixed Assets | 3 341.00 | 204.00 | 3 137.00 | 3 341.00 |
064 Advances and down payments on orders | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 28 413.00 | 28 413.00 | 28 413.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 30 326.00 | 30 326.00 | 30 326.00 | |
110 Total Assets | 33 667.00 | 204.00 | 33 463.00 | 33 667.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 9 495.00 | |||
142 Total Equity - Total I | 10 995.00 | |||
164 Advances and down payments received on current orders | 2 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 042.00 | |||
172 Other debts | 20 131.00 | |||
176 Total debts | 22 468.00 | |||
180 Liabilities Total | 33 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 900.00 | 1 900.00 | ||
218 Production of services sold - France | 47 660.00 | 47 660.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 47 663.00 | 47 663.00 | ||
242 Other external expenses | 21 818.00 | 21 818.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 8 100.00 | 8 100.00 | ||
252 Social security contributions | 6 177.00 | 6 177.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 36 492.00 | 36 492.00 | ||
270 Operating profit | 11 171.00 | 11 171.00 | ||
306 Income tax's | 1 676.00 | 1 676.00 | ||
310 Profit or loss | 9 495.00 | 9 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 341.00 | 3 341.00 | ||
492 Total Fixed Assets (Increases) | 3 341.00 | 3 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 542.00 | 9 542.00 | ||
378 Amount of deductible VAT on goods and services | 586.00 | 586.00 | ||
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