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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : S E N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | S E N |
| Siren | 439593658 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7602 |
| Management number | 2001B04170 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 290.00 | 3 658.00 | 14 632.00 | 18 290.00 |
044 Total Fixed Assets | 18 290.00 | 3 658.00 | 14 632.00 | 18 290.00 |
084 Cash | 7 091.00 | 7 091.00 | 7 091.00 | |
096 Total Current Assets + Prepaid Expenses | 7 091.00 | 7 091.00 | 7 091.00 | |
110 Total Assets | 25 381.00 | 3 658.00 | 21 723.00 | 25 381.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 352.00 | |||
136 Profit for the Year | 1 831.00 | |||
142 Total Equity - Total I | 11 983.00 | |||
156 Loans and similar debts | 2 709.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 5 478.00 | |||
174 Prepaid income | 323.00 | |||
176 Total debts | 9 740.00 | |||
180 Liabilities Total | 21 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 119 767.00 | 119 767.00 | ||
232 Total operating income excluding VAT | 119 767.00 | 119 767.00 | ||
234 Purchases of goods (including customs duties) | 34 170.00 | 34 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 323.00 | 323.00 | ||
240 Inventory changes (raw materials and supplies) | 520.00 | 520.00 | ||
242 Other external expenses | 23 840.00 | 23 840.00 | ||
244 Taxes, duties and similar payments | 1 671.00 | 1 671.00 | ||
24A (including real estate leasing) | 20 796.00 | 20 796.00 | ||
250 Staff compensation | 43 896.00 | 43 896.00 | ||
252 Social security contributions | 9 535.00 | 9 535.00 | ||
254 Depreciation and amortization | 3 658.00 | 3 658.00 | ||
264 Total operating expenses | 117 613.00 | 117 613.00 | ||
270 Operating profit | 2 154.00 | 2 154.00 | ||
306 Income tax's | 323.00 | 323.00 | ||
310 Profit or loss | 1 831.00 | 1 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 290.00 | 18 290.00 | ||
494 Total Fixed Assets (Decreases) | 3 658.00 | 3 658.00 | ||
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