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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SUPPORT SURFACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | SUPPORT SURFACE |
| Siren | 505349498 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 5315 |
| Management number | 2008B01183 |
| Activity code | 4332C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 813.00 | 7 842.00 | 971.00 | 8 813.00 |
044 Total Fixed Assets | 8 813.00 | 7 842.00 | 971.00 | 8 813.00 |
068 Receivables – Trade and related accounts | 638.00 | 638.00 | 638.00 | |
072 Receivables – Other | 1 148.00 | 1 148.00 | 1 148.00 | |
084 Cash | 6 474.00 | 6 474.00 | 6 474.00 | |
096 Total Current Assets + Prepaid Expenses | 8 260.00 | 8 260.00 | 8 260.00 | |
110 Total Assets | 17 073.00 | 7 842.00 | 9 231.00 | 17 073.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -16 816.00 | |||
136 Profit for the Year | -189.00 | |||
142 Total Equity - Total I | -15 985.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 171.00 | |||
172 Other debts | 23 836.00 | |||
176 Total debts | 25 216.00 | |||
180 Liabilities Total | 9 231.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 813.00 | 8 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 430.00 | 6 430.00 | ||
378 Amount of deductible VAT on goods and services | 4 153.00 | 4 153.00 | ||
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