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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : SID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | SID |
| Siren | 450994074 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 2034 |
| Management number | 2003B02683 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91490 MILLY LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 335 000.00 | 20 630.00 | 314 370.00 | 335 000.00 |
044 Total Fixed Assets | 335 000.00 | 20 630.00 | 314 370.00 | 335 000.00 |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 2 816.00 | 2 816.00 | 2 816.00 | |
096 Total Current Assets + Prepaid Expenses | 2 829.00 | 2 829.00 | 2 829.00 | |
110 Total Assets | 337 829.00 | 20 630.00 | 317 199.00 | 337 829.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 34 420.00 | |||
136 Profit for the Year | 18 674.00 | |||
142 Total Equity - Total I | 108 094.00 | |||
156 Loans and similar debts | 208 084.00 | |||
166 Suppliers and related accounts | 78.00 | |||
172 Other debts | 943.00 | |||
176 Total debts | 209 105.00 | |||
180 Liabilities Total | 317 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 600.00 | 51 600.00 | ||
232 Total operating income excluding VAT | 51 600.00 | 51 600.00 | ||
242 Other external expenses | 2 958.00 | 2 958.00 | ||
243 (including business tax) | 78.00 | 78.00 | ||
244 Taxes, duties and similar payments | 2 353.00 | 2 353.00 | ||
254 Depreciation and amortization | 18 073.00 | 18 073.00 | ||
264 Total operating expenses | 23 384.00 | 23 384.00 | ||
270 Operating profit | 28 216.00 | 28 216.00 | ||
294 Financial expenses | 6 246.00 | 6 246.00 | ||
306 Income tax's | 3 296.00 | 3 296.00 | ||
310 Profit or loss | 18 674.00 | 18 674.00 | ||
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