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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : SERPETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | SERPETTE |
| Siren | 435074703 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 252 |
| Management number | 2001B00075 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 317 093.00 | 284 323.00 | 32 770.00 | 317 093.00 |
044 Total Fixed Assets | 317 093.00 | 284 323.00 | 32 770.00 | 317 093.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 9 420.00 | 9 420.00 | 9 420.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 13 016.00 | 13 016.00 | 13 016.00 | |
110 Total Assets | 330 110.00 | 284 323.00 | 45 787.00 | 330 110.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -280 895.00 | |||
136 Profit for the Year | -8 491.00 | |||
142 Total Equity - Total I | -281 763.00 | |||
166 Suppliers and related accounts | 2 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325 445.00 | |||
172 Other debts | 325 445.00 | |||
176 Total debts | 327 550.00 | |||
180 Liabilities Total | 45 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 14 000.00 | 14 000.00 | ||
242 Other external expenses | 2 643.00 | 2 643.00 | ||
244 Taxes, duties and similar payments | 2 102.00 | 2 102.00 | ||
254 Depreciation and amortization | 17 745.00 | 17 745.00 | ||
264 Total operating expenses | 22 491.00 | 22 491.00 | ||
270 Operating profit | -8 491.00 | -8 491.00 | ||
310 Profit or loss | -8 491.00 | -8 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 317 094.00 | 317 094.00 | ||
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