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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : SP COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-09-30 | Simplified |
| 2017-11-23 | Public | 2016-09-30 | Simplified |
| Name | SP COURTAGE |
| Siren | 811665371 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 27068 |
| Management number | 2015B02614 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 155.00 | 490.00 | 664.00 | 1 155.00 |
044 Total Fixed Assets | 1 155.00 | 490.00 | 664.00 | 1 155.00 |
068 Receivables – Trade and related accounts | 8 678.00 | 8 678.00 | 8 678.00 | |
084 Cash | 6 815.00 | 6 815.00 | 6 815.00 | |
096 Total Current Assets + Prepaid Expenses | 15 493.00 | 15 493.00 | 15 493.00 | |
110 Total Assets | 16 648.00 | 490.00 | 16 158.00 | 16 648.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 394.00 | |||
142 Total Equity - Total I | 5 394.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 894.00 | |||
172 Other debts | 8 964.00 | |||
176 Total debts | 10 764.00 | |||
180 Liabilities Total | 16 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 146.00 | 15 146.00 | ||
232 Total operating income excluding VAT | 15 146.00 | 15 146.00 | ||
242 Other external expenses | 13 349.00 | 13 349.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
24B (including equipment leasing) | 242.00 | 242.00 | ||
252 Social security contributions | 789.00 | 789.00 | ||
254 Depreciation and amortization | 490.00 | 490.00 | ||
264 Total operating expenses | 14 682.00 | 14 682.00 | ||
270 Operating profit | 464.00 | 464.00 | ||
306 Income tax's | 70.00 | 70.00 | ||
310 Profit or loss | 394.00 | 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 155.00 | 1 155.00 | ||
492 Total Fixed Assets (Increases) | 1 155.00 | 1 155.00 | ||
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