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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : S.A.R.L P.I.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2014-12-31 | Simplified |
| 2017-06-06 | Public | 2013-12-31 | Simplified |
| Name | S.A.R.L P.I.S |
| Siren | 790000632 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 19650 |
| Management number | 2014B07118 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 608.00 | 1 928.00 | 5 680.00 | 7 608.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 8 608.00 | 1 928.00 | 6 680.00 | 8 608.00 |
084 Cash | 13 843.00 | 13 843.00 | 13 843.00 | |
096 Total Current Assets + Prepaid Expenses | 13 843.00 | 13 843.00 | 13 843.00 | |
110 Total Assets | 22 451.00 | 1 928.00 | 20 523.00 | 22 451.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 325.00 | |||
142 Total Equity - Total I | 4 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 000.00 | |||
172 Other debts | 16 198.00 | |||
176 Total debts | 16 198.00 | |||
180 Liabilities Total | 20 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 608.00 | |||
193 Of which financial assets due in less than one year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 816.00 | 29 816.00 | ||
218 Production of services sold - France | 29 816.00 | 29 816.00 | ||
232 Total operating income excluding VAT | 29 816.00 | 29 816.00 | ||
242 Other external expenses | 24 372.00 | 24 372.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
254 Depreciation and amortization | 1 928.00 | 1 928.00 | ||
264 Total operating expenses | 26 491.00 | 26 491.00 | ||
270 Operating profit | 3 325.00 | 3 325.00 | ||
306 Income tax's | 499.00 | 499.00 | ||
310 Profit or loss | 2 826.00 | 2 826.00 | ||
374 Amount of VAT collected | 5 844.00 | 5 844.00 | ||
378 Amount of deductible VAT on goods and services | 5 646.00 | 5 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 609.00 | 7 609.00 | ||
492 Total Fixed Assets (Increases) | 7 609.00 | 7 609.00 | ||
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