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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : SOCIETE SERVICES ET INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE SERVICES ET INFORMATIQUE |
| Siren | 327297172 |
| Closing | 2015-12-31 |
| Registry code | 1101 |
| Registration number | 719 |
| Management number | 2011B00200 |
| Activity code | 5811Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11190 Couiza |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 237.00 | 5 223.00 | 13.00 | 5 237.00 |
040 Financial Assets | 7 387.00 | 7 387.00 | 7 387.00 | |
044 Total Fixed Assets | 12 624.00 | 5 223.00 | 7 400.00 | 12 624.00 |
060 Merchandise inventory | 43 363.00 | 43 363.00 | 43 363.00 | |
068 Receivables – Trade and related accounts | 638.00 | 638.00 | 638.00 | |
072 Receivables – Other | 1 382.00 | 1 382.00 | 1 382.00 | |
084 Cash | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 45 845.00 | 45 845.00 | 45 845.00 | |
110 Total Assets | 58 469.00 | 5 223.00 | 53 245.00 | 58 469.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -270 456.00 | |||
136 Profit for the Year | -17 442.00 | |||
142 Total Equity - Total I | -277 898.00 | |||
166 Suppliers and related accounts | 16 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311 118.00 | |||
172 Other debts | 314 795.00 | |||
176 Total debts | 331 144.00 | |||
180 Liabilities Total | 53 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 454.00 | 3 591.00 | 2 454.00 | |
232 Total operating income excluding VAT | 2 454.00 | 3 591.00 | 2 454.00 | |
234 Purchases of goods (including customs duties) | 307.00 | 1 001.00 | 307.00 | |
236 Inventory change (goods) | 1 410.00 | 1 513.00 | 1 410.00 | |
242 Other external expenses | 10 739.00 | 11 141.00 | 10 739.00 | |
244 Taxes, duties and similar payments | 3 470.00 | 3 462.00 | 3 470.00 | |
250 Staff compensation | 2 812.00 | 6 570.00 | 2 812.00 | |
252 Social security contributions | 619.00 | 744.00 | 619.00 | |
254 Depreciation and amortization | 156.00 | 266.00 | 156.00 | |
264 Total operating expenses | 19 514.00 | 24 697.00 | 19 514.00 | |
270 Operating profit | -17 060.00 | -21 106.00 | -17 060.00 | |
300 Exceptional expenses | 382.00 | 382.00 | ||
310 Profit or loss | -17 442.00 | -21 106.00 | -17 442.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 624.00 | 12 624.00 | ||
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