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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : SALES ACCELERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-02-24 | Public | 2016-12-31 | Simplified |
| Name | SALES ACCELERATION |
| Siren | 818967481 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 16171 |
| Management number | 2016B06326 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 669.00 | 12 669.00 | 12 669.00 | |
072 Receivables – Other | 12 280.00 | 12 280.00 | 12 280.00 | |
084 Cash | 8 532.00 | 8 532.00 | 8 532.00 | |
096 Total Current Assets + Prepaid Expenses | 33 482.00 | 33 482.00 | 33 482.00 | |
110 Total Assets | 33 482.00 | 33 482.00 | 33 482.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 24 442.00 | |||
142 Total Equity - Total I | 24 443.00 | |||
166 Suppliers and related accounts | 1 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 7 315.00 | |||
176 Total debts | 9 039.00 | |||
180 Liabilities Total | 33 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 403.00 | 71 403.00 | ||
232 Total operating income excluding VAT | 71 403.00 | 71 403.00 | ||
242 Other external expenses | 42 587.00 | 42 587.00 | ||
264 Total operating expenses | 42 587.00 | 42 587.00 | ||
270 Operating profit | 28 816.00 | 28 816.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
306 Income tax's | 4 313.00 | 4 313.00 | ||
310 Profit or loss | 24 442.00 | 24 442.00 | ||
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