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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : SEPSWING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | SEPSWING |
| Siren | 445123607 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2070 |
| Management number | 2003B00652 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 BOIS COLOMBES |
| 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 | 4 869.00 | 4 869.00 | 4 869.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 33 089.00 | 33 089.00 | 33 089.00 | |
096 Total Current Assets + Prepaid Expenses | 38 058.00 | 38 058.00 | 38 058.00 | |
110 Total Assets | 38 058.00 | 38 058.00 | 38 058.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 29 088.00 | |||
136 Profit for the Year | -1 601.00 | |||
142 Total Equity - Total I | 35 957.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 1 501.00 | |||
176 Total debts | 2 101.00 | |||
180 Liabilities Total | 38 058.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 075.00 | 5 075.00 | ||
378 Amount of deductible VAT on goods and services | 2 300.00 | 2 300.00 | ||
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