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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : SERENITE33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SERENITE33 |
| Siren | 819288366 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 2715 |
| Management number | 2016B00168 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33330 Saint Sulpice de Faleyrens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 134.00 | 134.00 | 134.00 | |
068 Receivables – Trade and related accounts | 1 805.00 | 1 805.00 | 1 805.00 | |
084 Cash | 250.00 | 250.00 | 250.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 2 422.00 | 2 422.00 | 2 422.00 | |
110 Total Assets | 2 422.00 | 2 422.00 | 2 422.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 809.00 | |||
142 Total Equity - Total I | 909.00 | |||
166 Suppliers and related accounts | 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 013.00 | |||
172 Other debts | 1 156.00 | |||
176 Total debts | 1 512.00 | |||
180 Liabilities Total | 2 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 623.00 | 623.00 | ||
218 Production of services sold - France | 16 513.00 | 16 513.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 17 436.00 | 17 436.00 | ||
234 Purchases of goods (including customs duties) | 341.00 | 341.00 | ||
236 Inventory change (goods) | -134.00 | -134.00 | ||
242 Other external expenses | 16 082.00 | 16 082.00 | ||
264 Total operating expenses | 16 289.00 | 16 289.00 | ||
270 Operating profit | 1 147.00 | 1 147.00 | ||
306 Income tax's | 143.00 | 143.00 | ||
310 Profit or loss | 809.00 | 809.00 | ||
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