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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : SOS ELLIPSE FITNESS EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| Name | SOS ELLIPSE FITNESS EQUIPEMENT |
| Siren | 820918688 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2755 |
| Management number | 2016B02677 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 CHAUMONTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 784.00 | 784.00 | 784.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 411.00 | 1 411.00 | 1 411.00 | |
096 Total Current Assets + Prepaid Expenses | 3 145.00 | 3 145.00 | 3 145.00 | |
110 Total Assets | 6 295.00 | 6 295.00 | 6 295.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 292.00 | |||
142 Total Equity - Total I | -2 292.00 | |||
156 Loans and similar debts | 4 692.00 | |||
164 Advances and down payments received on current orders | 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 185.00 | |||
172 Other debts | 3 185.00 | |||
176 Total debts | 8 587.00 | |||
180 Liabilities Total | 6 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 560.00 | 2 560.00 | ||
232 Total operating income excluding VAT | 2 560.00 | 2 560.00 | ||
242 Other external expenses | 5 472.00 | 5 472.00 | ||
264 Total operating expenses | 5 472.00 | 5 472.00 | ||
270 Operating profit | -2 912.00 | -2 912.00 | ||
294 Financial expenses | -380.00 | -380.00 | ||
310 Profit or loss | -3 292.00 | -3 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 150.00 | 3 150.00 | ||
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