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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : SOCIETE EUROPEENNE DE SERVICE ET D'ASSISTANCE EN MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-06-30 | Simplified |
| 2018-02-21 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE EUROPEENNE DE SERVICE ET D'ASSISTANCE EN MANAGEMENT |
| Siren | 391085214 |
| Closing | 2016-06-30 |
| Registry code | 7401 |
| Registration number | B2018/001481 |
| Management number | 1993B00267 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 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 | 6 361.00 | 2 498.00 | 3 863.00 | 6 361.00 |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 21 055.00 | 21 055.00 | 21 055.00 | |
096 Total Current Assets + Prepaid Expenses | 27 902.00 | 2 498.00 | 25 404.00 | 27 902.00 |
110 Total Assets | 27 902.00 | 2 498.00 | 25 404.00 | 27 902.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 955.00 | |||
136 Profit for the Year | 1 391.00 | |||
142 Total Equity - Total I | 18 730.00 | |||
166 Suppliers and related accounts | 4 541.00 | |||
172 Other debts | 1 900.00 | |||
174 Prepaid income | 233.00 | |||
176 Total debts | 6 674.00 | |||
180 Liabilities Total | 25 404.00 | |||
197 Of which receivables due in more than one year | 2 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 505.00 | 3 505.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 507.00 | 3 507.00 | ||
242 Other external expenses | 906.00 | 906.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
256 Provisions | 823.00 | 823.00 | ||
264 Total operating expenses | 1 870.00 | 1 870.00 | ||
270 Operating profit | 1 637.00 | 1 637.00 | ||
306 Income tax's | 246.00 | 246.00 | ||
310 Profit or loss | 1 391.00 | 1 391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 875.00 | 875.00 | ||
378 Amount of deductible VAT on goods and services | 18.00 | 18.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 823.00 | 823.00 | ||
682 INCREASES Total Statement of Provisions | 823.00 | 823.00 | ||
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