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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : SECURITE PISCINE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | SECURITE PISCINE CONCEPT |
| Siren | 508714318 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 5736 |
| Management number | 2008B00834 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64220 Ascarat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 1 203.00 | 1 203.00 | 1 203.00 | |
084 Cash | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 1 419.00 | 1 419.00 | 1 419.00 | |
110 Total Assets | 31 419.00 | 31 419.00 | 31 419.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -24 666.00 | |||
136 Profit for the Year | -5 151.00 | |||
142 Total Equity - Total I | 183.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 016.00 | |||
172 Other debts | 29 136.00 | |||
176 Total debts | 31 236.00 | |||
180 Liabilities Total | 31 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 787.00 | 3 787.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
250 Staff compensation | 1 106.00 | 1 106.00 | ||
264 Total operating expenses | 5 151.00 | 5 151.00 | ||
270 Operating profit | -5 151.00 | -5 151.00 | ||
310 Profit or loss | -5 151.00 | -5 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 582.00 | 582.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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