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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : SPEED AQUAREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2016-03-31 | Simplified |
| Name | SPEED AQUAREL |
| Siren | 803349737 |
| Closing | 2016-03-31 |
| Registry code | 7802 |
| Registration number | 12230 |
| Management number | 2014B02641 |
| Activity code | 4941B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 449.00 | 9 404.00 | 57 045.00 | 66 449.00 |
044 Total Fixed Assets | 66 449.00 | 9 404.00 | 57 045.00 | 66 449.00 |
068 Receivables – Trade and related accounts | 2 188.00 | 2 188.00 | 2 188.00 | |
072 Receivables – Other | 6 076.00 | 6 076.00 | 6 076.00 | |
084 Cash | 25 869.00 | 25 869.00 | 25 869.00 | |
096 Total Current Assets + Prepaid Expenses | 34 133.00 | 34 133.00 | 34 133.00 | |
110 Total Assets | 100 582.00 | 9 404.00 | 91 178.00 | 100 582.00 |
120 Share or Individual Capital | 6 300.00 | |||
134 Retained Earnings | -210.00 | |||
136 Profit for the Year | -14 382.00 | |||
142 Total Equity - Total I | -8 292.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 280.00 | |||
172 Other debts | 99 020.00 | |||
176 Total debts | 99 470.00 | |||
180 Liabilities Total | 91 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 718.00 | 250 718.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 250 718.00 | 1.00 | 250 718.00 | |
242 Other external expenses | 116 201.00 | 211.00 | 116 201.00 | |
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
250 Staff compensation | 110 298.00 | 110 298.00 | ||
252 Social security contributions | 26 324.00 | 26 324.00 | ||
254 Depreciation and amortization | 9 404.00 | 9 404.00 | ||
264 Total operating expenses | 262 649.00 | 211.00 | 262 649.00 | |
270 Operating profit | -11 931.00 | -210.00 | -11 931.00 | |
300 Exceptional expenses | 2 452.00 | 2 452.00 | ||
310 Profit or loss | -14 382.00 | -210.00 | -14 382.00 | |
376 Average staff size | 7.00 | 7.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 66 449.00 | 66 449.00 | ||
492 Total Fixed Assets (Increases) | 66 449.00 | 66 449.00 | ||
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