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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : SESAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | SESAM |
| Siren | 494002017 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2252 |
| Management number | 2007B00337 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95280 JOUY LE MOUTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 112 955.00 | 112 955.00 | 112 955.00 | |
044 Total Fixed Assets | 112 955.00 | 112 955.00 | 112 955.00 | |
072 Receivables – Other | 134 391.00 | 134 391.00 | 134 391.00 | |
084 Cash | 919.00 | 919.00 | 919.00 | |
096 Total Current Assets + Prepaid Expenses | 135 309.00 | 135 309.00 | 135 309.00 | |
110 Total Assets | 248 264.00 | 248 264.00 | 248 264.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 207 870.00 | |||
136 Profit for the Year | 31 479.00 | |||
142 Total Equity - Total I | 247 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273.00 | |||
172 Other debts | 665.00 | |||
176 Total debts | 665.00 | |||
180 Liabilities Total | 248 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 800.00 | 40 800.00 | 40 800.00 | |
232 Total operating income excluding VAT | 40 800.00 | 40 800.00 | 40 800.00 | |
242 Other external expenses | 3 448.00 | 3 594.00 | 3 448.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 318.00 | 283.00 | 318.00 | |
264 Total operating expenses | 3 766.00 | 3 877.00 | 3 766.00 | |
270 Operating profit | 37 034.00 | 36 923.00 | 37 034.00 | |
306 Income tax's | 5 555.00 | 5 538.00 | 5 555.00 | |
310 Profit or loss | 31 479.00 | 31 385.00 | 31 479.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 955.00 | 112 955.00 | ||
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