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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : SERENITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Public | 2016-09-01 | Simplified |
| 2018-02-21 | Public | 2014-12-31 | Simplified |
| Name | SERENITY |
| Siren | 514211192 |
| Closing | 2014-12-31 |
| Registry code | 8305 |
| Registration number | 1083 |
| Management number | 2009B01169 |
| Activity code | 8810A |
| Closing date n-1 | 2013-12-31 |
| 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 | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 2 097.00 | 2 097.00 | 2 097.00 | |
096 Total Current Assets + Prepaid Expenses | 2 141.00 | 2 141.00 | 2 141.00 | |
110 Total Assets | 2 141.00 | 2 141.00 | 2 141.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 1 668.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 118.00 | |||
142 Total Equity - Total I | 1 551.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 464.00 | |||
172 Other debts | 464.00 | |||
176 Total debts | 590.00 | |||
180 Liabilities Total | 2 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 037.00 | |||
230 Other income | 117.00 | |||
232 Total operating income excluding VAT | 4 154.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 297.00 | |||
242 Other external expenses | 625.00 | 11 700.00 | 625.00 | |
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 607.00 | 765.00 | 607.00 | |
250 Staff compensation | 2 894.00 | |||
252 Social security contributions | 828.00 | |||
262 Other expenses | 794.00 | |||
264 Total operating expenses | 1 233.00 | 17 278.00 | 1 233.00 | |
270 Operating profit | -1 233.00 | -13 124.00 | -1 233.00 | |
290 Exceptional income | 115.00 | 78.00 | 115.00 | |
300 Exceptional expenses | 636.00 | |||
310 Profit or loss | -1 118.00 | -13 682.00 | -1 118.00 | |
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