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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : SUR UN PLATEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2019-01-02 | Public | 2018-03-31 | Simplified |
| 2018-02-19 | Public | 2017-03-31 | Simplified |
| Name | SUR UN PLATEAU |
| Siren | 515212959 |
| Closing | 2017-03-31 |
| Registry code | 6903 |
| Registration number | B2018/000435 |
| Management number | 2009B00461 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 377.00 | 46 938.00 | 15 438.00 | 62 377.00 |
044 Total Fixed Assets | 62 377.00 | 46 938.00 | 15 438.00 | 62 377.00 |
072 Receivables – Other | 559.00 | 559.00 | 559.00 | |
084 Cash | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 943.00 | 943.00 | 943.00 | |
110 Total Assets | 63 320.00 | 46 938.00 | 16 381.00 | 63 320.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -49 973.00 | |||
136 Profit for the Year | 8 502.00 | |||
142 Total Equity - Total I | -33 471.00 | |||
166 Suppliers and related accounts | 2 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 805.00 | |||
172 Other debts | 47 493.00 | |||
176 Total debts | 49 853.00 | |||
180 Liabilities Total | 16 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 950.00 | 15 950.00 | ||
230 Other income | 884.00 | 884.00 | ||
232 Total operating income excluding VAT | 16 834.00 | 16 834.00 | ||
242 Other external expenses | 2 175.00 | 2 175.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 5 981.00 | 5 981.00 | ||
262 Other expenses | 523.00 | 523.00 | ||
264 Total operating expenses | 9 234.00 | 9 234.00 | ||
270 Operating profit | 7 600.00 | 7 600.00 | ||
290 Exceptional income | 1 380.00 | 1 380.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
300 Exceptional expenses | 312.00 | 312.00 | ||
310 Profit or loss | 8 502.00 | 8 502.00 | ||
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