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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : SAS SOCIETARIAT BPMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | SAS SOCIETARIAT BPMC |
| Siren | 491418117 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 6819 |
| Management number | 2006B00584 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 4 155 120.00 | 4 155 120.00 | 4 155 120.00 | |
120 Share or Individual Capital | 1 500 000.00 | |||
126 Legal Reserve | 125 475.00 | |||
134 Retained Earnings | 2 384 036.00 | |||
142 Total Equity - Total I | 4 103 127.00 | |||
176 Total debts | 51 993.00 | |||
180 Liabilities Total | 4 155 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 144 672.00 | 406 046.00 | 144 672.00 | |
294 Financial expenses | 45.00 | |||
306 Income tax's | 49 157.00 | 153 505.00 | 49 157.00 | |
310 Profit or loss | 144 672.00 | 406 046.00 | 144 672.00 | |
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