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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : Success Deal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | Success Deal |
| Siren | 532779097 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 303 |
| Management number | 2011B12173 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 270.00 | 4 496.00 | 11 774.00 | 16 270.00 |
040 Financial Assets | 2 859.00 | 2 859.00 | 2 859.00 | |
044 Total Fixed Assets | 19 129.00 | 4 496.00 | 14 633.00 | 19 129.00 |
068 Receivables – Trade and related accounts | 5 382.00 | 5 382.00 | 5 382.00 | |
072 Receivables – Other | 15 953.00 | 15 953.00 | 15 953.00 | |
084 Cash | 134 520.00 | 134 520.00 | 134 520.00 | |
092 Prepaid expenses | 815.00 | 815.00 | 815.00 | |
096 Total Current Assets + Prepaid Expenses | 156 670.00 | 156 670.00 | 156 670.00 | |
110 Total Assets | 175 799.00 | 4 496.00 | 171 303.00 | 175 799.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 75 296.00 | |||
136 Profit for the Year | 93 768.00 | |||
142 Total Equity - Total I | 170 064.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 639.00 | |||
176 Total debts | 1 239.00 | |||
180 Liabilities Total | 171 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 990.00 | 990.00 | ||
218 Production of services sold - France | 176 702.00 | 176 702.00 | ||
230 Other income | 182.00 | 182.00 | ||
232 Total operating income excluding VAT | 176 885.00 | 176 885.00 | ||
242 Other external expenses | 41 748.00 | 41 748.00 | ||
244 Taxes, duties and similar payments | 1 933.00 | 1 933.00 | ||
254 Depreciation and amortization | 2 702.00 | 2 702.00 | ||
262 Other expenses | 332.00 | 332.00 | ||
264 Total operating expenses | 46 715.00 | 46 715.00 | ||
270 Operating profit | 130 169.00 | 130 169.00 | ||
306 Income tax's | 36 401.00 | 36 401.00 | ||
310 Profit or loss | 93 768.00 | 93 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 731.00 | 3 731.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 440.00 | 5 440.00 | ||
490 Total Fixed Assets (Gross Value) | 7 099.00 | 7 099.00 | ||
492 Total Fixed Assets (Increases) | 9 171.00 | 9 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 684.00 | 34 684.00 | ||
378 Amount of deductible VAT on goods and services | 1 514.00 | 1 514.00 | ||
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