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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : SECRETARIAT INFO APPLICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | SECRETARIAT INFO APPLICATIONS |
| Siren | 385063706 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 2171 |
| Management number | 1992B00119 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57700 Hayange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 352.00 | 2 352.00 | 2 352.00 | |
028 Tangible Assets | 2 897.00 | 2 724.00 | 173.00 | 2 897.00 |
044 Total Fixed Assets | 5 248.00 | 5 076.00 | 173.00 | 5 248.00 |
060 Merchandise inventory | 443.00 | 443.00 | 443.00 | |
068 Receivables – Trade and related accounts | 879.00 | 879.00 | 879.00 | |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 4 846.00 | 4 846.00 | 4 846.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 6 692.00 | 6 692.00 | 6 692.00 | |
110 Total Assets | 11 941.00 | 5 076.00 | 6 866.00 | 11 941.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 690.00 | |||
134 Retained Earnings | -2 007.00 | |||
136 Profit for the Year | 61.00 | |||
142 Total Equity - Total I | 6 367.00 | |||
166 Suppliers and related accounts | 363.00 | |||
172 Other debts | 136.00 | |||
176 Total debts | 499.00 | |||
180 Liabilities Total | 6 866.00 | |||
197 Of which receivables due in more than one year | 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 456.00 | 3 518.00 | 3 456.00 | |
218 Production of services sold - France | 1 979.00 | 1 720.00 | 1 979.00 | |
224 Capitalized production | 108.00 | |||
232 Total operating income excluding VAT | 5 435.00 | 5 346.00 | 5 435.00 | |
234 Purchases of goods (including customs duties) | 3 059.00 | 2 710.00 | 3 059.00 | |
236 Inventory change (goods) | 205.00 | -119.00 | 205.00 | |
242 Other external expenses | 1 159.00 | 2 085.00 | 1 159.00 | |
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 126.00 | 258.00 | |
254 Depreciation and amortization | 693.00 | 940.00 | 693.00 | |
264 Total operating expenses | 5 374.00 | 5 742.00 | 5 374.00 | |
270 Operating profit | 61.00 | -396.00 | 61.00 | |
290 Exceptional income | 250.00 | |||
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | 61.00 | -147.00 | 61.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 249.00 | 5 249.00 | ||
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