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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : SeVeJiMiNi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | SeVeJiMiNi |
| Siren | 517749651 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 1516 |
| Management number | 2009B00383 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 Embrun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 262 912.00 | 78 691.00 | 184 221.00 | 262 912.00 |
044 Total Fixed Assets | 262 912.00 | 78 691.00 | 184 221.00 | 262 912.00 |
068 Receivables – Trade and related accounts | 20 007.00 | 20 007.00 | 20 007.00 | |
072 Receivables – Other | 7 102.00 | 7 102.00 | 7 102.00 | |
080 Sellable securities | 14 738.00 | 14 738.00 | 14 738.00 | |
084 Cash | 17 186.00 | 17 186.00 | 17 186.00 | |
096 Total Current Assets + Prepaid Expenses | 59 033.00 | 59 033.00 | 59 033.00 | |
110 Total Assets | 321 945.00 | 78 691.00 | 243 254.00 | 321 945.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 27 195.00 | |||
136 Profit for the Year | -10 029.00 | |||
142 Total Equity - Total I | 28 165.00 | |||
156 Loans and similar debts | 204 485.00 | |||
166 Suppliers and related accounts | 1 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 914.00 | |||
172 Other debts | 8 914.00 | |||
176 Total debts | 215 088.00 | |||
180 Liabilities Total | 243 254.00 | |||
195 Of which payables due in more than one year | 190 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 741.00 | 40 742.00 | 40 741.00 | |
232 Total operating income excluding VAT | 40 741.00 | 40 742.00 | 40 741.00 | |
242 Other external expenses | 29 432.00 | 6 221.00 | 29 432.00 | |
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 303.00 | 305.00 | |
254 Depreciation and amortization | 13 146.00 | 13 146.00 | 13 146.00 | |
264 Total operating expenses | 42 882.00 | 19 670.00 | 42 882.00 | |
270 Operating profit | -2 142.00 | 21 072.00 | -2 142.00 | |
280 Financial income | 226.00 | 226.00 | ||
294 Financial expenses | 9 743.00 | 10 207.00 | 9 743.00 | |
306 Income tax's | -1 630.00 | 1 630.00 | -1 630.00 | |
310 Profit or loss | -10 029.00 | 9 235.00 | -10 029.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 262 912.00 | 262 912.00 | ||
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