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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SOCIETE DE VALORISATION DU SOL AMAZONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE VALORISATION DU SOL AMAZONIA |
| Siren | 539937888 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 599 |
| Management number | 2012B00183 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97314 SAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 675.00 | 54 955.00 | 5 720.00 | 60 675.00 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 150 675.00 | 54 955.00 | 95 720.00 | 150 675.00 |
068 Receivables – Trade and related accounts | 37 056.00 | 37 056.00 | 37 056.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 19 566.00 | 19 566.00 | 19 566.00 | |
092 Prepaid expenses | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 57 392.00 | 57 392.00 | 57 392.00 | |
110 Total Assets | 208 067.00 | 54 955.00 | 153 112.00 | 208 067.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 22 551.00 | |||
136 Profit for the Year | 58 345.00 | |||
142 Total Equity - Total I | 82 896.00 | |||
166 Suppliers and related accounts | 4 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 65 337.00 | |||
176 Total debts | 70 216.00 | |||
180 Liabilities Total | 153 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 325.00 | 141 325.00 | ||
232 Total operating income excluding VAT | 141 325.00 | 141 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 742.00 | 8 742.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
24B (including equipment leasing) | 48 675.00 | 48 675.00 | ||
250 Staff compensation | 11 981.00 | 11 981.00 | ||
252 Social security contributions | 4 063.00 | 4 063.00 | ||
254 Depreciation and amortization | 2 520.00 | 2 520.00 | ||
264 Total operating expenses | 76 539.00 | 76 539.00 | ||
270 Operating profit | 64 786.00 | 64 786.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 6 316.00 | 6 316.00 | ||
310 Profit or loss | 58 346.00 | 58 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 474.00 | 1 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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