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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : SUMMIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | SUMMIT |
| Siren | 812264356 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43866 |
| Management number | 2015B05632 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 1 837.00 | 8 163.00 | 10 000.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 35.00 | 35.00 | 35.00 | |
CF Cash and cash equivalents | 3 851.00 | 3 851.00 | 3 851.00 | |
CJ TOTAL (II) | 3 886.00 | 3 886.00 | 3 886.00 | |
CO Grand total (0 to V) | 13 886.00 | 1 837.00 | 12 049.00 | 13 886.00 |
CU Other investments | 10 000.00 | 1 837.00 | 8 163.00 | 10 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 13 019.00 | 3 249.00 | 13 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 869.00 | 9 770.00 | -1 869.00 | |
DL TOTAL (I) | 11 701.00 | 13 569.00 | 11 701.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154.00 | 154.00 | ||
DX Trade payables and related accounts | 195.00 | 600.00 | 195.00 | |
DY Tax and social security liabilities | 2 024.00 | |||
EA Other liabilities | 1 800.00 | |||
EC TOTAL (IV) | 349.00 | 4 424.00 | 349.00 | |
EE Grand total (I to V) | 12 049.00 | 17 993.00 | 12 049.00 | |
EG Accrued income and payables due within one year | 349.00 | 4 424.00 | 349.00 | |
EI Including equity loans | 154.00 | 154.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 500.00 | |||
FR Total operating income (I) | 500.00 | |||
FW Other purchases and external expenses | 404.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 532.00 | |||
GG - OPERATING RESULT (I - II) | -32.00 | |||
GQ Financial allocations to depreciation and provisions | 1 837.00 | |||
GU Total financial expenses (VI) | 1 837.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 837.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 869.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 724.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 500.00 | 12 000.00 | 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 369.00 | 2 230.00 | 2 369.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 869.00 | 9 770.00 | -1 869.00 | |
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