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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : SERPETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | SERPETTE |
| Siren | 435074703 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | 559 |
| Management number | 2001B00075 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 317 093.00 | 287 518.00 | 29 575.00 | 317 093.00 |
044 Total Fixed Assets | 317 093.00 | 287 518.00 | 29 575.00 | 317 093.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 28 983.00 | 28 983.00 | 28 983.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 32 581.00 | 32 581.00 | 32 581.00 | |
110 Total Assets | 349 675.00 | 287 518.00 | 62 156.00 | 349 675.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -283 469.00 | |||
136 Profit for the Year | 10 424.00 | |||
142 Total Equity - Total I | -265 422.00 | |||
166 Suppliers and related accounts | 2 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325 445.00 | |||
172 Other debts | 325 445.00 | |||
176 Total debts | 327 579.00 | |||
180 Liabilities Total | 62 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 14 000.00 | 14 000.00 | ||
242 Other external expenses | 2 618.00 | 2 618.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
264 Total operating expenses | 3 575.00 | 3 575.00 | ||
270 Operating profit | 10 424.00 | 10 424.00 | ||
310 Profit or loss | 10 424.00 | 10 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 317 094.00 | 317 094.00 | ||
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