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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : SECURITE PISCINE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | SECURITE PISCINE CONCEPT |
| Siren | 508714318 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6248 |
| Management number | 2008B00834 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64220 Ascarat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
084 Cash | 5 436.00 | 5 436.00 | 5 436.00 | |
096 Total Current Assets + Prepaid Expenses | 6 057.00 | 6 057.00 | 6 057.00 | |
110 Total Assets | 36 057.00 | 36 057.00 | 36 057.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -19 986.00 | |||
136 Profit for the Year | -4 680.00 | |||
142 Total Equity - Total I | 5 334.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 509.00 | |||
172 Other debts | 28 623.00 | |||
176 Total debts | 30 723.00 | |||
180 Liabilities Total | 36 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 562.00 | 3 562.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
250 Staff compensation | 853.00 | 853.00 | ||
264 Total operating expenses | 4 671.00 | 4 671.00 | ||
270 Operating profit | -4 671.00 | -4 671.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -4 680.00 | -4 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 406.00 | 406.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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