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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : 5 S PROMOTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | 5 S PROMOTIONS |
| Siren | 444842611 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 18827 |
| Management number | 2003B00136 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13112 LA DESTROUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 343.00 | 3 856.00 | 487.00 | 4 343.00 |
044 Total Fixed Assets | 4 343.00 | 3 856.00 | 487.00 | 4 343.00 |
068 Receivables – Trade and related accounts | 4 592.00 | 4 592.00 | 4 592.00 | |
072 Receivables – Other | 533.00 | 533.00 | 533.00 | |
084 Cash | 14 711.00 | 14 711.00 | 14 711.00 | |
096 Total Current Assets + Prepaid Expenses | 19 836.00 | 19 836.00 | 19 836.00 | |
110 Total Assets | 24 179.00 | 3 856.00 | 20 323.00 | 24 179.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 861.00 | |||
136 Profit for the Year | 8 283.00 | |||
142 Total Equity - Total I | 18 394.00 | |||
156 Loans and similar debts | 462.00 | |||
172 Other debts | 1 467.00 | |||
176 Total debts | 1 929.00 | |||
180 Liabilities Total | 20 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 272.00 | 24 272.00 | ||
218 Production of services sold - France | 24 272.00 | 21 347.00 | 24 272.00 | |
232 Total operating income excluding VAT | 24 272.00 | 21 347.00 | 24 272.00 | |
242 Other external expenses | 13 922.00 | 15 215.00 | 13 922.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 401.00 | 402.00 | |
254 Depreciation and amortization | 203.00 | 203.00 | ||
262 Other expenses | 296.00 | |||
264 Total operating expenses | 14 527.00 | 15 912.00 | 14 527.00 | |
270 Operating profit | 9 745.00 | 5 435.00 | 9 745.00 | |
306 Income tax's | 1 462.00 | 815.00 | 1 462.00 | |
310 Profit or loss | 8 283.00 | 4 620.00 | 8 283.00 | |
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