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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : S.E.N.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | S.E.N.D. |
| Siren | 752132811 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 11421 |
| Management number | 2012B01127 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 500.00 | 8 500.00 | 8 500.00 | |
028 Tangible Assets | 42 455.00 | 22 070.00 | 20 385.00 | 42 455.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 54 955.00 | 22 070.00 | 32 885.00 | 54 955.00 |
050 Raw materials, supplies, in progress | 4 271.00 | 4 271.00 | 4 271.00 | |
060 Merchandise inventory | 8 274.00 | 8 274.00 | 8 274.00 | |
068 Receivables – Trade and related accounts | 1 575.00 | 1 575.00 | 1 575.00 | |
072 Receivables – Other | 10 485.00 | 10 485.00 | 10 485.00 | |
080 Sellable securities | 215.00 | 215.00 | 215.00 | |
084 Cash | 10 404.00 | 10 404.00 | 10 404.00 | |
096 Total Current Assets + Prepaid Expenses | 35 225.00 | 35 225.00 | 35 225.00 | |
110 Total Assets | 90 180.00 | 22 070.00 | 68 110.00 | 90 180.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -13 767.00 | |||
136 Profit for the Year | -5 394.00 | |||
142 Total Equity - Total I | -12 161.00 | |||
156 Loans and similar debts | 21 346.00 | |||
166 Suppliers and related accounts | 16 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 899.00 | |||
172 Other debts | 42 386.00 | |||
176 Total debts | 80 271.00 | |||
180 Liabilities Total | 68 110.00 | |||
195 Of which payables due in more than one year | 13 854.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 955.00 | 54 955.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 706.00 | 35 706.00 | ||
378 Amount of deductible VAT on goods and services | 13 973.00 | 13 973.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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