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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SUREVIPROTECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SUREVIPROTECT |
| Siren | 807459144 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6335 |
| Management number | 2014B03812 |
| Activity code | 7112B |
| 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 | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 910.00 | 1 319.00 | 2 591.00 | 3 910.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 4 960.00 | 1 319.00 | 3 641.00 | 4 960.00 |
068 Receivables – Trade and related accounts | 22 128.00 | 22 128.00 | 22 128.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 22 973.00 | 22 973.00 | 22 973.00 | |
110 Total Assets | 27 934.00 | 1 319.00 | 26 614.00 | 27 934.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 8 607.00 | |||
136 Profit for the Year | 6 000.00 | |||
142 Total Equity - Total I | 14 773.00 | |||
166 Suppliers and related accounts | 680.00 | |||
172 Other debts | 11 160.00 | |||
176 Total debts | 11 841.00 | |||
180 Liabilities Total | 26 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 715.00 | |||
193 Of which financial assets due in less than one year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 230.00 | 20 230.00 | ||
232 Total operating income excluding VAT | 20 230.00 | 20 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 570.00 | 570.00 | ||
242 Other external expenses | 11 153.00 | 11 153.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
254 Depreciation and amortization | 1 291.00 | 1 291.00 | ||
264 Total operating expenses | 13 159.00 | 13 159.00 | ||
270 Operating profit | 7 070.00 | 7 070.00 | ||
280 Financial income | 12.00 | 12.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 1 059.00 | 1 059.00 | ||
310 Profit or loss | 6 000.00 | 6 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 715.00 | 715.00 | ||
490 Total Fixed Assets (Gross Value) | 4 920.00 | 4 920.00 | ||
492 Total Fixed Assets (Increases) | 715.00 | 715.00 | ||
494 Total Fixed Assets (Decreases) | 676.00 | 676.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 24.00 | 24.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -24.00 | -24.00 | ||
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