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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : SERENDY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2016-12-31 | Complete |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | SERENDY CONSEIL |
| Siren | 501365845 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 3588 |
| Management number | 2007B04165 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 740.00 | 1 740.00 | 1 740.00 | |
028 Tangible Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 4 080.00 | 4 080.00 | 4 080.00 | |
068 Receivables – Trade and related accounts | 10 349.00 | 300.00 | 10 049.00 | 10 349.00 |
072 Receivables – Other | 789.00 | 789.00 | 789.00 | |
084 Cash | 18 458.00 | 18 458.00 | 18 458.00 | |
096 Total Current Assets + Prepaid Expenses | 29 596.00 | 300.00 | 29 296.00 | 29 596.00 |
110 Total Assets | 33 676.00 | 4 380.00 | 29 296.00 | 33 676.00 |
120 Share or Individual Capital | 1 300.00 | |||
126 Legal Reserve | 130.00 | |||
132 Other Reserves | 21 217.00 | |||
136 Profit for the Year | 156.00 | |||
142 Total Equity - Total I | 22 802.00 | |||
166 Suppliers and related accounts | 1 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 345.00 | |||
172 Other debts | 5 082.00 | |||
176 Total debts | 6 493.00 | |||
180 Liabilities Total | 29 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 458.00 | 23 458.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 459.00 | 23 459.00 | ||
242 Other external expenses | 6 163.00 | 6 163.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 879.00 | 879.00 | ||
250 Staff compensation | 8 100.00 | 8 100.00 | ||
252 Social security contributions | 8 133.00 | 8 133.00 | ||
264 Total operating expenses | 23 275.00 | 23 275.00 | ||
270 Operating profit | 184.00 | 184.00 | ||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | 156.00 | 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 080.00 | 4 080.00 | ||
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