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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : SERVICE INFORMATION CONSEIL 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | SERVICE INFORMATION CONSEIL 13 |
| Siren | 387967029 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1230 |
| Management number | 2014B00609 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13450 Grans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 106.00 | 1 106.00 | 1 106.00 | |
014 Intangible Assets - Other | 934.00 | 744.00 | 190.00 | 934.00 |
028 Tangible Assets | 25 905.00 | 22 858.00 | 3 047.00 | 25 905.00 |
044 Total Fixed Assets | 27 945.00 | 24 708.00 | 3 237.00 | 27 945.00 |
072 Receivables – Other | 5 596.00 | 5 596.00 | 5 596.00 | |
084 Cash | 1 869.00 | 1 869.00 | 1 869.00 | |
096 Total Current Assets + Prepaid Expenses | 7 465.00 | 7 465.00 | 7 465.00 | |
110 Total Assets | 35 410.00 | 24 708.00 | 10 702.00 | 35 410.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 21 814.00 | |||
136 Profit for the Year | -19 865.00 | |||
142 Total Equity - Total I | 10 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 369.00 | |||
172 Other debts | 369.00 | |||
176 Total debts | 369.00 | |||
180 Liabilities Total | 10 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 900.00 | 3 900.00 | ||
232 Total operating income excluding VAT | 3 900.00 | 3 900.00 | ||
242 Other external expenses | 15 871.00 | 15 871.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
254 Depreciation and amortization | 2 851.00 | 2 851.00 | ||
262 Other expenses | 414.00 | 414.00 | ||
264 Total operating expenses | 19 402.00 | 19 402.00 | ||
270 Operating profit | -15 502.00 | -15 502.00 | ||
300 Exceptional expenses | 190.00 | 190.00 | ||
306 Income tax's | 4 173.00 | 4 173.00 | ||
310 Profit or loss | -19 865.00 | -19 865.00 | ||
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