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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : SEXTANT C & S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | SEXTANT C & S |
| Siren | 401923081 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44589 |
| Management number | 1995B03744 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 389.00 | 790.00 | 598.00 | 1 389.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 1 480.00 | 790.00 | 690.00 | 1 480.00 |
068 Receivables – Trade and related accounts | 576.00 | 576.00 | 576.00 | |
072 Receivables – Other | 911.00 | 911.00 | 911.00 | |
084 Cash | 28 751.00 | 28 751.00 | 28 751.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 30 396.00 | 30 396.00 | 30 396.00 | |
110 Total Assets | 31 877.00 | 790.00 | 31 086.00 | 31 877.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 697.00 | |||
136 Profit for the Year | 15 731.00 | |||
142 Total Equity - Total I | 26 813.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 1 661.00 | |||
172 Other debts | 2 601.00 | |||
176 Total debts | 4 274.00 | |||
180 Liabilities Total | 31 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 231.00 | 22 231.00 | ||
230 Other income | 1 058.00 | 1 058.00 | ||
232 Total operating income excluding VAT | 23 289.00 | 23 289.00 | ||
242 Other external expenses | 8 866.00 | 8 866.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
254 Depreciation and amortization | 463.00 | 463.00 | ||
264 Total operating expenses | 9 534.00 | 9 534.00 | ||
270 Operating profit | 13 755.00 | 13 755.00 | ||
280 Financial income | 3 134.00 | 3 134.00 | ||
306 Income tax's | 1 158.00 | 1 158.00 | ||
310 Profit or loss | 15 731.00 | 15 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 847.00 | 847.00 | ||
490 Total Fixed Assets (Gross Value) | 4 268.00 | 4 268.00 | ||
492 Total Fixed Assets (Increases) | 847.00 | 847.00 | ||
494 Total Fixed Assets (Decreases) | 3 635.00 | 3 635.00 | ||
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