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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : S N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | S N |
| Siren | 430216408 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45012 |
| Management number | 2000B01944 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 104.00 | 1 104.00 | 1 104.00 | |
040 Financial Assets | 18 706.00 | 18 706.00 | 18 706.00 | |
044 Total Fixed Assets | 19 810.00 | 1 104.00 | 18 706.00 | 19 810.00 |
072 Receivables – Other | 6 811.00 | 6 811.00 | 6 811.00 | |
096 Total Current Assets + Prepaid Expenses | 6 811.00 | 6 811.00 | 6 811.00 | |
110 Total Assets | 26 621.00 | 1 104.00 | 25 517.00 | 26 621.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -12 773.00 | |||
136 Profit for the Year | -217.00 | |||
142 Total Equity - Total I | -5 368.00 | |||
156 Loans and similar debts | 26 880.00 | |||
166 Suppliers and related accounts | 370.00 | |||
172 Other debts | 3 636.00 | |||
176 Total debts | 30 885.00 | |||
180 Liabilities Total | 25 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 810.00 | |||
199 Of which current accounts of debit partners | 85.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 023.00 | 11 023.00 | ||
232 Total operating income excluding VAT | 11 023.00 | 11 023.00 | ||
242 Other external expenses | 9 263.00 | 9 263.00 | ||
243 (including business tax) | 980.00 | 980.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
254 Depreciation and amortization | 1 104.00 | 1 104.00 | ||
264 Total operating expenses | 11 346.00 | 11 346.00 | ||
270 Operating profit | -323.00 | -323.00 | ||
290 Exceptional income | 672.00 | 672.00 | ||
294 Financial expenses | 566.00 | 566.00 | ||
310 Profit or loss | -217.00 | -217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 104.00 | 1 104.00 | ||
482 INCREASES Financial Assets | 18 706.00 | 18 706.00 | ||
492 Total Fixed Assets (Increases) | 19 810.00 | 19 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 102.00 | 1 102.00 | ||
378 Amount of deductible VAT on goods and services | 1 745.00 | 1 745.00 | ||
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