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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : SENTURK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | SENTURK |
| Siren | 810268318 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 16008 |
| Management number | 2015B00489 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 430.00 | 586.00 | 844.00 | 1 430.00 |
044 Total Fixed Assets | 1 430.00 | 586.00 | 844.00 | 1 430.00 |
068 Receivables – Trade and related accounts | 10 590.00 | 10 590.00 | 10 590.00 | |
072 Receivables – Other | 7 147.00 | 7 147.00 | 7 147.00 | |
084 Cash | 2 712.00 | 2 712.00 | 2 712.00 | |
092 Prepaid expenses | 1 430.00 | 1 430.00 | 1 430.00 | |
096 Total Current Assets + Prepaid Expenses | 21 879.00 | 21 879.00 | 21 879.00 | |
110 Total Assets | 23 309.00 | 586.00 | 22 723.00 | 23 309.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 210.00 | |||
136 Profit for the Year | 6 222.00 | |||
142 Total Equity - Total I | 15 982.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
172 Other debts | 3 621.00 | |||
176 Total debts | 6 741.00 | |||
180 Liabilities Total | 22 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 761.00 | 98 761.00 | ||
232 Total operating income excluding VAT | 98 761.00 | 98 761.00 | ||
242 Other external expenses | 67 541.00 | 67 541.00 | ||
243 (including business tax) | -5 071.00 | -5 071.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
250 Staff compensation | 17 417.00 | 17 417.00 | ||
252 Social security contributions | 5 814.00 | 5 814.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
264 Total operating expenses | 91 637.00 | 91 637.00 | ||
270 Operating profit | 7 124.00 | 7 124.00 | ||
306 Income tax's | 902.00 | 902.00 | ||
310 Profit or loss | 6 222.00 | 6 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 430.00 | 1 430.00 | ||
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