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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : SACIG IDEALINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Partially confidential | 2016-02-29 | Simplified |
| Name | SACIG IDEALINK |
| Siren | 445221534 |
| Closing | 2016-02-29 |
| Registry code | 9201 |
| Registration number | 53323 |
| Management number | 2012B02041 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 590.00 | 5 515.00 | 74.00 | 5 590.00 |
044 Total Fixed Assets | 5 590.00 | 5 515.00 | 74.00 | 5 590.00 |
060 Merchandise inventory | 390.00 | 390.00 | 390.00 | |
068 Receivables – Trade and related accounts | 16 857.00 | 16 857.00 | 16 857.00 | |
072 Receivables – Other | 895.00 | 895.00 | 895.00 | |
084 Cash | 15 841.00 | 15 841.00 | 15 841.00 | |
092 Prepaid expenses | 3 665.00 | 3 665.00 | 3 665.00 | |
096 Total Current Assets + Prepaid Expenses | 37 649.00 | 37 649.00 | 37 649.00 | |
110 Total Assets | 43 240.00 | 5 515.00 | 37 724.00 | 43 240.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 8 110.00 | |||
136 Profit for the Year | -4 386.00 | |||
142 Total Equity - Total I | 24 489.00 | |||
156 Loans and similar debts | 1 770.00 | |||
166 Suppliers and related accounts | 3 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 004.00 | |||
172 Other debts | 6 441.00 | |||
174 Prepaid income | 1 941.00 | |||
176 Total debts | 13 234.00 | |||
180 Liabilities Total | 37 724.00 | |||
195 Of which payables due in more than one year | 765.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 590.00 | 5 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 819.00 | 18 819.00 | ||
378 Amount of deductible VAT on goods and services | 7 036.00 | 7 036.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1 709.00 | 1 709.00 | ||
684 DECREASES in Total Provisions Statement | 1 709.00 | 1 709.00 | ||
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