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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : SERGE CASTEL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2018-06-30 | Simplified |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | SERGE CASTEL CONSEILS |
| Siren | 799757943 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 793 |
| Management number | 2014B00294 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67160 Wissembourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 000.00 | 18 975.00 | 4 025.00 | 23 000.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 23 500.00 | 18 975.00 | 4 525.00 | 23 500.00 |
072 Receivables – Other | 2 851.00 | 2 851.00 | 2 851.00 | |
084 Cash | 4 451.00 | 4 451.00 | 4 451.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 7 527.00 | 7 527.00 | 7 527.00 | |
110 Total Assets | 31 027.00 | 18 975.00 | 12 052.00 | 31 027.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -40 022.00 | |||
136 Profit for the Year | -37 680.00 | |||
142 Total Equity - Total I | -72 702.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 694.00 | |||
172 Other debts | 84 694.00 | |||
176 Total debts | 84 754.00 | |||
180 Liabilities Total | 12 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 040.00 | |||
232 Total operating income excluding VAT | 1 041.00 | |||
242 Other external expenses | 12 483.00 | 27 079.00 | 12 483.00 | |
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 6 575.00 | 1 991.00 | 6 575.00 | |
252 Social security contributions | 2 303.00 | 1 065.00 | 2 303.00 | |
254 Depreciation and amortization | 7 667.00 | 11 308.00 | 7 667.00 | |
262 Other expenses | 8 652.00 | 8 652.00 | ||
264 Total operating expenses | 37 680.00 | 41 444.00 | 37 680.00 | |
270 Operating profit | -37 680.00 | -40 403.00 | -37 680.00 | |
306 Income tax's | -381.00 | |||
310 Profit or loss | -37 680.00 | -40 022.00 | -37 680.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 23 000.00 | 23 000.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 663.00 | 2 663.00 | ||
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