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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : S & M- Services & Maintenance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | S & M- Services & Maintenance |
| Siren | 824610265 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14879 |
| Management number | 2017B00045 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91260 JUVISY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 603.00 | 138.00 | 465.00 | 603.00 |
044 Total Fixed Assets | 603.00 | 138.00 | 465.00 | 603.00 |
068 Receivables – Trade and related accounts | 10 542.00 | 10 542.00 | 10 542.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 10 545.00 | 10 545.00 | 10 545.00 | |
096 Total Current Assets + Prepaid Expenses | 21 101.00 | 21 101.00 | 21 101.00 | |
110 Total Assets | 21 704.00 | 138.00 | 21 566.00 | 21 704.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 168.00 | |||
142 Total Equity - Total I | 10 168.00 | |||
166 Suppliers and related accounts | 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 967.00 | |||
172 Other debts | 10 895.00 | |||
176 Total debts | 11 397.00 | |||
180 Liabilities Total | 21 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 603.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 603.00 | 603.00 | ||
492 Total Fixed Assets (Increases) | 603.00 | 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 766.00 | 2 766.00 | ||
378 Amount of deductible VAT on goods and services | 1 306.00 | 1 306.00 | ||
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