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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : SUSCIPIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | SUSCIPIO |
| Siren | 538925389 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 12621 |
| Management number | 2012B00016 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 TIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 926.00 | 4 710.00 | 24 215.00 | 28 926.00 |
044 Total Fixed Assets | 28 926.00 | 4 710.00 | 24 215.00 | 28 926.00 |
064 Advances and down payments on orders | 742.00 | 742.00 | 742.00 | |
068 Receivables – Trade and related accounts | 30 232.00 | 30 232.00 | 30 232.00 | |
072 Receivables – Other | 10 602.00 | 10 602.00 | 10 602.00 | |
084 Cash | 2 617.00 | 2 617.00 | 2 617.00 | |
092 Prepaid expenses | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 44 971.00 | 44 971.00 | 44 971.00 | |
110 Total Assets | 73 897.00 | 4 710.00 | 69 186.00 | 73 897.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 70 697.00 | |||
136 Profit for the Year | -14 606.00 | |||
142 Total Equity - Total I | 64 341.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 1 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 514.00 | |||
172 Other debts | 3 558.00 | |||
176 Total debts | 4 846.00 | |||
180 Liabilities Total | 69 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 602.00 | 602.00 | ||
217 Production of services sold - Export | 40 080.00 | 40 080.00 | ||
218 Production of services sold - France | 40 080.00 | 56 280.00 | 40 080.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 40 684.00 | 56 280.00 | 40 684.00 | |
242 Other external expenses | 45 439.00 | 45 387.00 | 45 439.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 1 060.00 | 1 071.00 | |
250 Staff compensation | 5 000.00 | 5 000.00 | 5 000.00 | |
254 Depreciation and amortization | 3 785.00 | 925.00 | 3 785.00 | |
262 Other expenses | 1.00 | 358.00 | 1.00 | |
264 Total operating expenses | 55 296.00 | 52 730.00 | 55 296.00 | |
270 Operating profit | -14 611.00 | 3 550.00 | -14 611.00 | |
280 Financial income | 5.00 | 60.00 | 5.00 | |
306 Income tax's | 574.00 | |||
310 Profit or loss | -14 606.00 | 3 036.00 | -14 606.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 18 926.00 | 18 926.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 120.00 | 120.00 | ||
378 Amount of deductible VAT on goods and services | 730.00 | 730.00 | ||
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