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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : SUC EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Public | 2017-09-30 | Simplified |
| Name | SUC EXPERTISE COMPTABLE |
| Siren | 821833084 |
| Closing | 2017-09-30 |
| Registry code | 0901 |
| Registration number | B2018/000258 |
| Management number | 2016B00226 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 720.00 | 209.00 | 511.00 | 720.00 |
028 Tangible Assets | 992.00 | 268.00 | 724.00 | 992.00 |
044 Total Fixed Assets | 1 712.00 | 477.00 | 1 235.00 | 1 712.00 |
068 Receivables – Trade and related accounts | 2 340.00 | 2 340.00 | 2 340.00 | |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
084 Cash | 5 637.00 | 5 637.00 | 5 637.00 | |
096 Total Current Assets + Prepaid Expenses | 8 258.00 | 8 258.00 | 8 258.00 | |
110 Total Assets | 9 971.00 | 477.00 | 9 494.00 | 9 971.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 809.00 | |||
142 Total Equity - Total I | 1 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 295.00 | |||
172 Other debts | 7 685.00 | |||
176 Total debts | 7 685.00 | |||
180 Liabilities Total | 9 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 983.00 | 4 983.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 984.00 | 4 984.00 | ||
242 Other external expenses | 3 499.00 | 3 499.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
254 Depreciation and amortization | 477.00 | 477.00 | ||
264 Total operating expenses | 4 175.00 | 4 175.00 | ||
270 Operating profit | 809.00 | 809.00 | ||
310 Profit or loss | 809.00 | 809.00 | ||
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