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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : SENTIN'ELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-02-28 | Simplified |
| 2020-10-29 | Public | 2020-02-28 | Simplified |
| 2019-10-17 | Public | 2019-02-28 | Simplified |
| 2017-09-28 | Public | 2017-02-28 | Simplified |
| Name | SENTIN'ELLES |
| Siren | 809971054 |
| Closing | 2017-02-28 |
| Registry code | 7702 |
| Registration number | 8830 |
| Management number | 2015B00409 |
| Activity code | 8020Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 VAUX LE PENIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 980.00 | 470.00 | 510.00 | 980.00 |
044 Total Fixed Assets | 980.00 | 470.00 | 510.00 | 980.00 |
068 Receivables – Trade and related accounts | 14 556.00 | 14 556.00 | 14 556.00 | |
072 Receivables – Other | 3 925.00 | 3 925.00 | 3 925.00 | |
084 Cash | 1 630.00 | 1 630.00 | 1 630.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 20 503.00 | 20 503.00 | 20 503.00 | |
110 Total Assets | 21 483.00 | 470.00 | 21 013.00 | 21 483.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -23 687.00 | |||
136 Profit for the Year | -35 198.00 | |||
142 Total Equity - Total I | -38 885.00 | |||
166 Suppliers and related accounts | 1 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 548.00 | |||
172 Other debts | 58 027.00 | |||
176 Total debts | 59 898.00 | |||
180 Liabilities Total | 21 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 560.00 | 9 108.00 | 23 560.00 | |
226 Operating subsidies received | 2 978.00 | 2 978.00 | ||
232 Total operating income excluding VAT | 26 538.00 | 9 108.00 | 26 538.00 | |
242 Other external expenses | 10 776.00 | 5 434.00 | 10 776.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 364.00 | 1 132.00 | |
250 Staff compensation | 37 535.00 | 21 038.00 | 37 535.00 | |
252 Social security contributions | 12 048.00 | 5 734.00 | 12 048.00 | |
254 Depreciation and amortization | 245.00 | 225.00 | 245.00 | |
264 Total operating expenses | 61 736.00 | 32 795.00 | 61 736.00 | |
270 Operating profit | -35 198.00 | -23 687.00 | -35 198.00 | |
310 Profit or loss | -35 198.00 | -23 687.00 | -35 198.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 721.00 | 4 721.00 | ||
378 Amount of deductible VAT on goods and services | 1 561.00 | 1 561.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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