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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : SPECIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | SPECIEL |
| Siren | 509881660 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 14501 |
| Management number | 2009B00234 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67170 Brumath |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 678.00 | 678.00 | 678.00 | |
044 Total Fixed Assets | 678.00 | 678.00 | 678.00 | |
068 Receivables – Trade and related accounts | 601.00 | 500.00 | 100.00 | 601.00 |
072 Receivables – Other | 664.00 | 664.00 | 664.00 | |
084 Cash | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 1 370.00 | 500.00 | 870.00 | 1 370.00 |
110 Total Assets | 2 048.00 | 1 178.00 | 870.00 | 2 048.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | -9 804.00 | |||
136 Profit for the Year | -713.00 | |||
142 Total Equity - Total I | -1 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 219.00 | |||
176 Total debts | 2 138.00 | |||
180 Liabilities Total | 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 14.00 | 14.00 | ||
242 Other external expenses | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 1.00 | 1.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 762.00 | 762.00 | ||
270 Operating profit | -747.00 | -747.00 | ||
310 Profit or loss | -713.00 | -713.00 | ||
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