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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : SENS&SIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-26 | Public | 2016-06-30 | Simplified |
| Name | SENS&SIGNES |
| Siren | 491761185 |
| Closing | 2016-06-30 |
| Registry code | 9301 |
| Registration number | 4597 |
| Management number | 2015B01625 |
| Activity code | 7320Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 130.00 | 2 048.00 | 82.00 | 2 130.00 |
044 Total Fixed Assets | 2 130.00 | 2 048.00 | 82.00 | 2 130.00 |
068 Receivables – Trade and related accounts | 26 903.00 | 26 903.00 | 26 903.00 | |
072 Receivables – Other | 1 924.00 | 1 924.00 | 1 924.00 | |
084 Cash | 5 365.00 | 5 365.00 | 5 365.00 | |
096 Total Current Assets + Prepaid Expenses | 34 192.00 | 34 192.00 | 34 192.00 | |
110 Total Assets | 36 322.00 | 2 048.00 | 34 274.00 | 36 322.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 296.00 | |||
136 Profit for the Year | -609.00 | |||
142 Total Equity - Total I | 6 187.00 | |||
166 Suppliers and related accounts | 9 139.00 | |||
172 Other debts | 18 948.00 | |||
176 Total debts | 28 087.00 | |||
180 Liabilities Total | 34 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 301.00 | 44 301.00 | ||
230 Other income | 962.00 | 962.00 | ||
232 Total operating income excluding VAT | 45 263.00 | 45 263.00 | ||
242 Other external expenses | 24 119.00 | 24 119.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 9 024.00 | 9 024.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
264 Total operating expenses | 45 872.00 | 45 872.00 | ||
270 Operating profit | -609.00 | -609.00 | ||
310 Profit or loss | -609.00 | -609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 130.00 | 2 130.00 | ||
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