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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : 357 DEGREES WEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | 357 DEGREES WEST |
| Siren | 531174316 |
| Closing | 2015-12-31 |
| Registry code | 5952 |
| Registration number | 1026 |
| Management number | 2011B00205 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59870 Bouvignies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 4 277.00 | 3 774.00 | 503.00 | 4 277.00 |
040 Financial Assets | 1 128.00 | 1 128.00 | 1 128.00 | |
044 Total Fixed Assets | 20 405.00 | 3 774.00 | 16 631.00 | 20 405.00 |
068 Receivables – Trade and related accounts | 4 866.00 | 4 866.00 | 4 866.00 | |
072 Receivables – Other | 9 830.00 | 9 830.00 | 9 830.00 | |
084 Cash | 3 477.00 | 3 477.00 | 3 477.00 | |
092 Prepaid expenses | 702.00 | 702.00 | 702.00 | |
096 Total Current Assets + Prepaid Expenses | 18 874.00 | 18 874.00 | 18 874.00 | |
110 Total Assets | 39 279.00 | 3 774.00 | 35 505.00 | 39 279.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 494.00 | |||
134 Retained Earnings | -16 506.00 | |||
136 Profit for the Year | -2 113.00 | |||
142 Total Equity - Total I | 1 375.00 | |||
166 Suppliers and related accounts | 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 249.00 | |||
172 Other debts | 23 036.00 | |||
174 Prepaid income | 10 268.00 | |||
176 Total debts | 34 130.00 | |||
180 Liabilities Total | 35 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 187.00 | 45 016.00 | 38 187.00 | |
230 Other income | 214.00 | 5.00 | 214.00 | |
232 Total operating income excluding VAT | 38 402.00 | 45 021.00 | 38 402.00 | |
242 Other external expenses | 15 903.00 | 18 052.00 | 15 903.00 | |
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 652.00 | 660.00 | 652.00 | |
250 Staff compensation | 17 043.00 | 20 000.00 | 17 043.00 | |
252 Social security contributions | 6 958.00 | 8 332.00 | 6 958.00 | |
254 Depreciation and amortization | 177.00 | 686.00 | 177.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 40 736.00 | 47 730.00 | 40 736.00 | |
270 Operating profit | -2 334.00 | -2 710.00 | -2 334.00 | |
290 Exceptional income | 288.00 | 288.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | -2 113.00 | -2 710.00 | -2 113.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 405.00 | 20 405.00 | ||
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