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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : S.E. MICRO CENTRALE CURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2018-03-31 | Complete |
| 2018-05-30 | Public | 2016-03-31 | Simplified |
| 2017-12-27 | Public | 2017-03-31 | Simplified |
| Name | S.E. MICRO CENTRALE CURIE |
| Siren | 794635383 |
| Closing | 2017-03-31 |
| Registry code | 6502 |
| Registration number | 4176 |
| Management number | 2014B00004 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65220 Trie-sur-Baïse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 567.00 | 2 567.00 | 2 567.00 | |
072 Receivables – Other | 1 174.00 | 1 174.00 | 1 174.00 | |
084 Cash | 3 023.00 | 3 023.00 | 3 023.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 6 982.00 | 6 982.00 | 6 982.00 | |
110 Total Assets | 6 982.00 | 6 982.00 | 6 982.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -795.00 | |||
142 Total Equity - Total I | 205.00 | |||
166 Suppliers and related accounts | 6 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251.00 | |||
172 Other debts | 432.00 | |||
176 Total debts | 6 777.00 | |||
180 Liabilities Total | 6 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 774.00 | 17 774.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 774.00 | 17 774.00 | ||
242 Other external expenses | 17 720.00 | 17 720.00 | ||
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 714.00 | 714.00 | ||
262 Other expenses | 136.00 | 136.00 | ||
264 Total operating expenses | 18 569.00 | 18 569.00 | ||
270 Operating profit | -795.00 | -795.00 | ||
310 Profit or loss | -795.00 | -795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 853.00 | 853.00 | ||
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