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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : S.E. MICRO CENTRALE CURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2018-03-31 | Complete |
| 2018-05-30 | Public | 2016-03-31 | Simplified |
| 2017-12-27 | Public | 2017-03-31 | Simplified |
| Name | S.E. MICRO CENTRALE CURIE |
| Siren | 794635383 |
| Closing | 2016-03-31 |
| Registry code | 6502 |
| Registration number | 1302 |
| Management number | 2014B00004 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65220 Trie-sur-Baïse |
| 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 | 2 411.00 | 2 411.00 | 2 411.00 | |
072 Receivables – Other | 1 366.00 | 1 366.00 | 1 366.00 | |
084 Cash | 2 920.00 | 2 920.00 | 2 920.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 7 121.00 | 7 121.00 | 7 121.00 | |
110 Total Assets | 7 121.00 | 7 121.00 | 7 121.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 275.00 | |||
142 Total Equity - Total I | 3 275.00 | |||
166 Suppliers and related accounts | 1 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251.00 | |||
172 Other debts | 1 856.00 | |||
176 Total debts | 3 846.00 | |||
180 Liabilities Total | 7 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 120.00 | 22 120.00 | ||
232 Total operating income excluding VAT | 22 120.00 | 22 120.00 | ||
242 Other external expenses | 18 477.00 | 18 477.00 | ||
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
262 Other expenses | 228.00 | 228.00 | ||
264 Total operating expenses | 19 444.00 | 19 444.00 | ||
270 Operating profit | 2 676.00 | 2 676.00 | ||
306 Income tax's | 401.00 | 401.00 | ||
310 Profit or loss | 2 275.00 | 2 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 067.00 | 1 067.00 | ||
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