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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : SEUNKAM-YIMGA Luck S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | SEUNKAM-YIMGA Luck S |
| Siren | 492320965 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 7275 |
| Management number | 2016A00831 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 POILLY LEZ GIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 996.00 | 9 996.00 | 9 996.00 | |
BZ Other receivables | 3 420.00 | 3 420.00 | 3 420.00 | |
CF Cash and cash equivalents | 12 619.00 | 12 619.00 | 12 619.00 | |
CJ TOTAL (II) | 26 035.00 | 26 035.00 | 26 035.00 | |
CO Grand total (0 to V) | 26 035.00 | 26 035.00 | 26 035.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 996.00 | 13 996.00 | ||
DL TOTAL (I) | 13 996.00 | 13 996.00 | ||
DU Loans and Debts from Credit Institutions (3) | 390.00 | 390.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38.00 | 38.00 | ||
DX Trade payables and related accounts | 2 520.00 | 2 520.00 | ||
DY Tax and social security liabilities | 9 091.00 | 9 091.00 | ||
EC TOTAL (IV) | 12 039.00 | 12 039.00 | ||
EE Grand total (I to V) | 26 035.00 | 26 035.00 | ||
EG Accrued income and payables due within one year | 12 039.00 | 12 039.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 390.00 | 390.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 790.00 | 34 790.00 | 34 790.00 | |
FJ Net sales | 34 790.00 | 34 790.00 | 34 790.00 | |
FR Total operating income (I) | 34 790.00 | |||
FW Other purchases and external expenses | 6 177.00 | |||
FZ Social Security Contributions | 11 900.00 | |||
GF Total Operating Expenses (II) | 18 077.00 | |||
GG - OPERATING RESULT (I - II) | 16 712.00 | |||
GR Interest and similar expenses | 86.00 | |||
GU Total financial expenses (VI) | 86.00 | |||
GV - FINANCIAL INCOME (V - VI) | -86.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 626.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 630.00 | 2 630.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 996.00 | 13 996.00 | ||
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