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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : SAWADEE CONSEIL ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | SAWADEE CONSEIL ET FORMATION |
| Siren | 813844040 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 20599 |
| Management number | 2015B03858 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 GRADIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 145.00 | 395.00 | 749.00 | 1 145.00 |
044 Total Fixed Assets | 1 145.00 | 395.00 | 749.00 | 1 145.00 |
068 Receivables – Trade and related accounts | 772.00 | 772.00 | 772.00 | |
072 Receivables – Other | 10 031.00 | 10 031.00 | 10 031.00 | |
084 Cash | 10 050.00 | 10 050.00 | 10 050.00 | |
096 Total Current Assets + Prepaid Expenses | 20 853.00 | 20 853.00 | 20 853.00 | |
110 Total Assets | 21 998.00 | 395.00 | 21 602.00 | 21 998.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 15 398.00 | |||
142 Total Equity - Total I | 15 898.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 5 521.00 | |||
176 Total debts | 5 705.00 | |||
180 Liabilities Total | 21 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 860.00 | 24 860.00 | ||
232 Total operating income excluding VAT | 24 860.00 | 24 860.00 | ||
242 Other external expenses | 6 149.00 | 6 149.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
264 Total operating expenses | 6 746.00 | 6 746.00 | ||
270 Operating profit | 18 115.00 | 18 115.00 | ||
306 Income tax's | 2 717.00 | 2 717.00 | ||
310 Profit or loss | 15 398.00 | 15 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 145.00 | 1 145.00 | ||
492 Total Fixed Assets (Increases) | 1 145.00 | 1 145.00 | ||
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