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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : SUMMIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | SUMMIT |
| Siren | 812264356 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19840 |
| Management number | 2015B05632 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 5 793.00 | 5 793.00 | 5 793.00 | |
CJ TOTAL (II) | 7 993.00 | 7 993.00 | 7 993.00 | |
CO Grand total (0 to V) | 17 993.00 | 17 993.00 | 17 993.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 3 249.00 | 3 249.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 770.00 | 3 299.00 | 9 770.00 | |
DL TOTAL (I) | 13 569.00 | 3 799.00 | 13 569.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 2 024.00 | 1 182.00 | 2 024.00 | |
EA Other liabilities | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 4 424.00 | 1 782.00 | 4 424.00 | |
EE Grand total (I to V) | 17 993.00 | 5 581.00 | 17 993.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 12 000.00 | 12 000.00 | 12 000.00 | |
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 251.00 | |||
FX Taxes, duties, and similar payments | 255.00 | |||
GF Total Operating Expenses (II) | 506.00 | |||
GG - OPERATING RESULT (I - II) | 11 494.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 494.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 724.00 | 582.00 | 1 724.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 4 500.00 | 12 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 230.00 | 1 201.00 | 2 230.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 770.00 | 3 299.00 | 9 770.00 | |
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