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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : S&P3.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2012-12-31 | Simplified |
| Name | S&P3. |
| Siren | 523385730 |
| Closing | 2012-12-31 |
| Registry code | 3303 |
| Registration number | 539 |
| Management number | 2010B00320 |
| Activity code | 7022Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 GENISSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 4 006.00 | 1 475.00 | 2 532.00 | 4 006.00 |
044 Total Fixed Assets | 4 231.00 | 1 475.00 | 2 757.00 | 4 231.00 |
068 Receivables – Trade and related accounts | 18 658.00 | 18 658.00 | 18 658.00 | |
072 Receivables – Other | 4 512.00 | 4 512.00 | 4 512.00 | |
084 Cash | 2 772.00 | 2 772.00 | 2 772.00 | |
096 Total Current Assets + Prepaid Expenses | 25 942.00 | 25 942.00 | 25 942.00 | |
110 Total Assets | 30 173.00 | 1 475.00 | 28 698.00 | 30 173.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 560.00 | |||
136 Profit for the Year | 8 887.00 | |||
142 Total Equity - Total I | 19 747.00 | |||
166 Suppliers and related accounts | 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 726.00 | |||
172 Other debts | 8 256.00 | |||
176 Total debts | 8 951.00 | |||
180 Liabilities Total | 28 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 666.00 | 18 000.00 | 18 666.00 | |
230 Other income | 42.00 | |||
232 Total operating income excluding VAT | 18 666.00 | 18 042.00 | 18 666.00 | |
234 Purchases of goods (including customs duties) | 2 300.00 | 2 231.00 | 2 300.00 | |
242 Other external expenses | 5 963.00 | 10 673.00 | 5 963.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 298.00 | |||
250 Staff compensation | 2 000.00 | |||
252 Social security contributions | -1 001.00 | 3 038.00 | -1 001.00 | |
254 Depreciation and amortization | 1 175.00 | 300.00 | 1 175.00 | |
262 Other expenses | 6.00 | 37.00 | 6.00 | |
264 Total operating expenses | 8 218.00 | 18 576.00 | 8 218.00 | |
270 Operating profit | 10 448.00 | -534.00 | 10 448.00 | |
300 Exceptional expenses | 94.00 | 136.00 | 94.00 | |
306 Income tax's | 1 467.00 | 1 467.00 | ||
310 Profit or loss | 8 887.00 | -670.00 | 8 887.00 | |
374 Amount of VAT collected | 3 659.00 | 3 659.00 | ||
378 Amount of deductible VAT on goods and services | 926.00 | 926.00 | ||
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