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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : SEMAINTEX PISCINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | SEMAINTEX PISCINES |
| Siren | 809674286 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3945 |
| Management number | 2015B00771 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 17 832.00 | 17 832.00 | 17 832.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 18 932.00 | 18 932.00 | 18 932.00 | |
110 Total Assets | 18 932.00 | 18 932.00 | 18 932.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 970.00 | |||
142 Total Equity - Total I | 9 970.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 8 362.00 | |||
176 Total debts | 8 962.00 | |||
180 Liabilities Total | 18 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 370.00 | 52 370.00 | ||
232 Total operating income excluding VAT | 52 371.00 | 52 371.00 | ||
242 Other external expenses | 38 011.00 | 38 011.00 | ||
252 Social security contributions | 3 806.00 | 3 806.00 | ||
264 Total operating expenses | 41 817.00 | 41 817.00 | ||
270 Operating profit | 10 553.00 | 10 553.00 | ||
306 Income tax's | 1 583.00 | 1 583.00 | ||
310 Profit or loss | 8 970.00 | 8 970.00 | ||
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