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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : SAIYANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | SAIYANS |
| Siren | 823276175 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 12160 |
| Management number | 2016B03994 |
| Activity code | 9312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 LE PLESSIS PATE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 017.00 | 10 821.00 | 80 196.00 | 91 017.00 |
040 Financial Assets | 17 570.00 | 17 570.00 | 17 570.00 | |
044 Total Fixed Assets | 108 587.00 | 10 821.00 | 97 766.00 | 108 587.00 |
060 Merchandise inventory | 7 812.00 | 7 812.00 | 7 812.00 | |
068 Receivables – Trade and related accounts | 10 913.00 | 10 913.00 | 10 913.00 | |
072 Receivables – Other | 2 739.00 | 2 739.00 | 2 739.00 | |
084 Cash | 1 439.00 | 1 439.00 | 1 439.00 | |
096 Total Current Assets + Prepaid Expenses | 22 903.00 | 22 903.00 | 22 903.00 | |
110 Total Assets | 131 490.00 | 10 821.00 | 120 670.00 | 131 490.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -10 719.00 | |||
142 Total Equity - Total I | 4 281.00 | |||
156 Loans and similar debts | 70 542.00 | |||
166 Suppliers and related accounts | 3 409.00 | |||
172 Other debts | 42 438.00 | |||
176 Total debts | 116 388.00 | |||
180 Liabilities Total | 120 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 558.00 | 3 558.00 | ||
218 Production of services sold - France | 134 695.00 | 134 695.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 138 260.00 | 138 260.00 | ||
234 Purchases of goods (including customs duties) | 10 216.00 | 10 216.00 | ||
236 Inventory change (goods) | -7 812.00 | -7 812.00 | ||
242 Other external expenses | 125 974.00 | 125 974.00 | ||
244 Taxes, duties and similar payments | 4 909.00 | 4 909.00 | ||
254 Depreciation and amortization | 10 821.00 | 10 821.00 | ||
262 Other expenses | 3 478.00 | 3 478.00 | ||
264 Total operating expenses | 147 586.00 | 147 586.00 | ||
270 Operating profit | -9 326.00 | -9 326.00 | ||
294 Financial expenses | 1 393.00 | 1 393.00 | ||
310 Profit or loss | -10 719.00 | -10 719.00 | ||
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