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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : SEMAINTEX PISCINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | SEMAINTEX PISCINES |
| Siren | 809674286 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 17845 |
| Management number | 2015B00771 |
| Activity code | 9311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 911.00 | 1 911.00 | 1 911.00 | |
084 Cash | 14 923.00 | 14 923.00 | 14 923.00 | |
092 Prepaid expenses | 1 031.00 | 1 031.00 | 1 031.00 | |
096 Total Current Assets + Prepaid Expenses | 17 865.00 | 17 865.00 | 17 865.00 | |
110 Total Assets | 17 865.00 | 17 865.00 | 17 865.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 870.00 | |||
136 Profit for the Year | 6 723.00 | |||
142 Total Equity - Total I | 16 693.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 31.00 | |||
176 Total debts | 1 172.00 | |||
180 Liabilities Total | 17 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 316.00 | 53 316.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 53 326.00 | 53 326.00 | ||
242 Other external expenses | 45 105.00 | 45 105.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 45 198.00 | 45 198.00 | ||
270 Operating profit | 8 128.00 | 8 128.00 | ||
300 Exceptional expenses | 186.00 | 186.00 | ||
306 Income tax's | 1 219.00 | 1 219.00 | ||
310 Profit or loss | 6 723.00 | 6 723.00 | ||
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