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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : SERIDJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | SERIDJ |
| Siren | 814907630 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28283 |
| Management number | 2015B24600 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 250.00 | 250.00 | 250.00 | |
BX Customers and related accounts | 398.00 | 398.00 | 398.00 | |
BZ Other receivables | 3 933.00 | 3 933.00 | 3 933.00 | |
CF Cash and cash equivalents | 2 459.00 | 2 459.00 | 2 459.00 | |
CJ TOTAL (II) | 6 790.00 | 6 790.00 | 6 790.00 | |
CO Grand total (0 to V) | 7 040.00 | 7 040.00 | 7 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 984.00 | -15 984.00 | ||
DL TOTAL (I) | -14 484.00 | -14 484.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 733.00 | 3 733.00 | ||
DX Trade payables and related accounts | 250.00 | 250.00 | ||
DY Tax and social security liabilities | 17 541.00 | 17 541.00 | ||
EC TOTAL (IV) | 21 524.00 | 21 524.00 | ||
EE Grand total (I to V) | 7 040.00 | 7 040.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 381.00 | 39 381.00 | 39 381.00 | |
FJ Net sales | 39 381.00 | 39 381.00 | 39 381.00 | |
FR Total operating income (I) | 39 381.00 | |||
FU Purchases of raw materials and other supplies | 2 970.00 | |||
FW Other purchases and external expenses | 20 649.00 | |||
FX Taxes, duties, and similar payments | 497.00 | |||
FY Salaries and Wages | 23 466.00 | |||
FZ Social Security Contributions | 7 000.00 | |||
GF Total Operating Expenses (II) | 54 583.00 | |||
GG - OPERATING RESULT (I - II) | -15 202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 782.00 | 782.00 | ||
HH Total exceptional expenses (VIII) | 782.00 | 782.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -782.00 | -782.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 381.00 | 39 381.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 365.00 | 55 365.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 984.00 | -15 984.00 | ||
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