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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : SEESIDE'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | SEESIDE'S |
| Siren | 503802779 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 9509 |
| Management number | 2008B01906 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 346.00 | 2 346.00 | 2 346.00 | |
044 Total Fixed Assets | 2 346.00 | 2 346.00 | 2 346.00 | |
068 Receivables – Trade and related accounts | 7 781.00 | 7 781.00 | 7 781.00 | |
084 Cash | 97 435.00 | 97 435.00 | 97 435.00 | |
096 Total Current Assets + Prepaid Expenses | 105 216.00 | 105 216.00 | 105 216.00 | |
110 Total Assets | 107 562.00 | 2 346.00 | 105 216.00 | 107 562.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 60 415.00 | |||
136 Profit for the Year | 3 271.00 | |||
142 Total Equity - Total I | 64 786.00 | |||
166 Suppliers and related accounts | 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 306.00 | |||
172 Other debts | 40 095.00 | |||
176 Total debts | 40 430.00 | |||
180 Liabilities Total | 105 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 158.00 | 7 158.00 | ||
218 Production of services sold - France | 25 175.00 | 25 175.00 | ||
230 Other income | 1 652.00 | 1 652.00 | ||
232 Total operating income excluding VAT | 33 985.00 | 33 985.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37.00 | 37.00 | ||
242 Other external expenses | 3 777.00 | 3 777.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
250 Staff compensation | 18 500.00 | 18 500.00 | ||
252 Social security contributions | 7 400.00 | 7 400.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 30 137.00 | 30 137.00 | ||
270 Operating profit | 3 848.00 | 3 848.00 | ||
306 Income tax's | 577.00 | 577.00 | ||
310 Profit or loss | 3 271.00 | 3 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 346.00 | 2 346.00 | ||
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