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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : Le Soulier et la Clé Multiservices
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2016-03-31 | Simplified |
| 2017-03-08 | Public | 2015-03-31 | Simplified |
| Name | Le Soulier et la Clé Multiservices |
| Siren | 802614339 |
| Closing | 2015-03-31 |
| Registry code | 7501 |
| Registration number | 18301 |
| Management number | 2014B11616 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 1 234.00 | 1 234.00 | 1 234.00 | |
096 Total Current Assets + Prepaid Expenses | 1 834.00 | 1 834.00 | 1 834.00 | |
110 Total Assets | 31 834.00 | 31 834.00 | 31 834.00 | |
120 Share or Individual Capital | 1 250.00 | |||
136 Profit for the Year | 7 450.00 | |||
142 Total Equity - Total I | 8 600.00 | |||
156 Loans and similar debts | 19 307.00 | |||
166 Suppliers and related accounts | 1 266.00 | |||
172 Other debts | 12 859.00 | |||
176 Total debts | 33 432.00 | |||
180 Liabilities Total | 42 032.00 | |||
195 Of which payables due in more than one year | 31 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 774.00 | 26 774.00 | ||
232 Total operating income excluding VAT | 26 774.00 | 26 774.00 | ||
234 Purchases of goods (including customs duties) | 6 211.00 | 6 211.00 | ||
242 Other external expenses | 15 200.00 | 15 200.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
250 Staff compensation | 10 487.00 | 10 487.00 | ||
252 Social security contributions | 1 234.00 | 1 234.00 | ||
264 Total operating expenses | 33 469.00 | 33 469.00 | ||
270 Operating profit | -6 695.00 | -6 695.00 | ||
294 Financial expenses | 755.00 | 755.00 | ||
310 Profit or loss | -7 450.00 | -7 450.00 | ||
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