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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : S.E.E. CUESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | S.E.E. CUESTA |
| Siren | 412431363 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2455 |
| Management number | 1997B00159 |
| Activity code | 3103Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65260 Pierrefitte-Nestalas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 186.00 | 23 653.00 | 4 533.00 | 28 186.00 |
040 Financial Assets | 10 976.00 | 10 976.00 | 10 976.00 | |
044 Total Fixed Assets | 39 162.00 | 23 653.00 | 15 509.00 | 39 162.00 |
068 Receivables – Trade and related accounts | 17 650.00 | 17 650.00 | 17 650.00 | |
072 Receivables – Other | 10 777.00 | 10 777.00 | 10 777.00 | |
084 Cash | 53 504.00 | 53 504.00 | 53 504.00 | |
092 Prepaid expenses | 1 751.00 | 1 751.00 | 1 751.00 | |
096 Total Current Assets + Prepaid Expenses | 83 683.00 | 83 683.00 | 83 683.00 | |
110 Total Assets | 122 845.00 | 23 653.00 | 99 192.00 | 122 845.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 62 316.00 | |||
136 Profit for the Year | 1 029.00 | |||
142 Total Equity - Total I | 80 115.00 | |||
166 Suppliers and related accounts | 3 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 083.00 | |||
172 Other debts | 15 480.00 | |||
176 Total debts | 19 077.00 | |||
180 Liabilities Total | 99 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 785.00 | 131 785.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 131 787.00 | 131 787.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 014.00 | 1 014.00 | ||
240 Inventory changes (raw materials and supplies) | 60.00 | 60.00 | ||
242 Other external expenses | 87 645.00 | 87 645.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 1 011.00 | 1 011.00 | ||
250 Staff compensation | 28 026.00 | 28 026.00 | ||
252 Social security contributions | 11 677.00 | 11 677.00 | ||
254 Depreciation and amortization | 1 562.00 | 1 562.00 | ||
264 Total operating expenses | 130 995.00 | 130 995.00 | ||
270 Operating profit | 792.00 | 792.00 | ||
280 Financial income | 370.00 | 370.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
310 Profit or loss | 1 029.00 | 1 029.00 | ||
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