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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SUREVIPROTECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SUREVIPROTECT |
| Siren | 807459144 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7367 |
| Management number | 2014B03812 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 870.00 | 679.00 | 3 191.00 | 3 870.00 |
040 Financial Assets | 1 050.00 | 1 051.00 | 1 050.00 | |
044 Total Fixed Assets | 4 920.00 | 679.00 | 4 241.00 | 4 920.00 |
068 Receivables – Trade and related accounts | 14 256.00 | 14 256.00 | 14 256.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 1 025.00 | 1 025.00 | 1 025.00 | |
096 Total Current Assets + Prepaid Expenses | 15 469.00 | 15 469.00 | 15 469.00 | |
110 Total Assets | 20 390.00 | 679.00 | 19 710.00 | 20 390.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 1 754.00 | |||
136 Profit for the Year | 6 853.00 | |||
142 Total Equity - Total I | 8 772.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
172 Other debts | 9 846.00 | |||
176 Total debts | 10 937.00 | |||
180 Liabilities Total | 19 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 605.00 | 18 605.00 | ||
232 Total operating income excluding VAT | 18 605.00 | 18 605.00 | ||
242 Other external expenses | 9 935.00 | 9 935.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
254 Depreciation and amortization | 465.00 | 465.00 | ||
264 Total operating expenses | 10 543.00 | 10 543.00 | ||
270 Operating profit | 8 062.00 | 8 062.00 | ||
306 Income tax's | 1 209.00 | 1 209.00 | ||
310 Profit or loss | 6 853.00 | 6 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 194.00 | 3 194.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 726.00 | 726.00 | ||
492 Total Fixed Assets (Increases) | 4 194.00 | 4 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 721.00 | 3 721.00 | ||
378 Amount of deductible VAT on goods and services | 401.00 | 401.00 | ||
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