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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : SOCIETE DE VALORISATION DU SOL AMAZONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE VALORISATION DU SOL AMAZONIA |
| Siren | 539937888 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 1244 |
| Management number | 2012B00183 |
| Activity code | 0220Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97314 Saul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 175.00 | 52 435.00 | 1 740.00 | 54 175.00 |
044 Total Fixed Assets | 54 175.00 | 52 435.00 | 1 740.00 | 54 175.00 |
068 Receivables – Trade and related accounts | 47 578.00 | 47 578.00 | 47 578.00 | |
072 Receivables – Other | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 348.00 | 348.00 | 348.00 | |
092 Prepaid expenses | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 63 377.00 | 63 377.00 | 63 377.00 | |
110 Total Assets | 117 552.00 | 52 435.00 | 65 117.00 | 117 552.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 22 551.00 | |||
142 Total Equity - Total I | 24 551.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 4 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 089.00 | |||
172 Other debts | 21 427.00 | |||
176 Total debts | 40 566.00 | |||
180 Liabilities Total | 65 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 126.00 | 63 126.00 | ||
230 Other income | 162.00 | 162.00 | ||
232 Total operating income excluding VAT | 63 288.00 | 63 288.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 204.00 | 5 204.00 | ||
242 Other external expenses | 13 162.00 | 13 162.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 1 180.00 | ||
250 Staff compensation | 2 550.00 | 2 550.00 | ||
252 Social security contributions | 574.00 | 574.00 | ||
254 Depreciation and amortization | 14 160.00 | 14 160.00 | ||
262 Other expenses | 418.00 | 418.00 | ||
264 Total operating expenses | 37 248.00 | 37 248.00 | ||
270 Operating profit | 26 040.00 | 26 040.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
306 Income tax's | 3 305.00 | 3 305.00 | ||
310 Profit or loss | 22 551.00 | 22 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 175.00 | 54 175.00 | ||
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