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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : SANTA CRUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2017-03-31 | Simplified |
| Name | SANTA CRUZ |
| Siren | 532136207 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/001463 |
| Management number | 2011B02637 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69320 FEYZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 126.00 | 126.00 | 126.00 | |
084 Cash | 2 511.00 | 2 511.00 | 2 511.00 | |
096 Total Current Assets + Prepaid Expenses | 2 511.00 | 2 511.00 | 2 511.00 | |
110 Total Assets | 2 637.00 | 2 637.00 | 2 637.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 655.00 | |||
136 Profit for the Year | -30 411.00 | |||
140 Regulated Provisions | 24 113.00 | |||
142 Total Equity - Total I | -11 953.00 | |||
172 Other debts | 6 601.00 | |||
176 Total debts | 6 601.00 | |||
180 Liabilities Total | -5 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 943.00 | 4 943.00 | ||
232 Total operating income excluding VAT | 4 943.00 | 4 943.00 | ||
234 Purchases of goods (including customs duties) | 1 374.00 | 1 374.00 | ||
242 Other external expenses | 2 159.00 | 2 159.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
250 Staff compensation | 2 801.00 | 2 801.00 | ||
252 Social security contributions | 3 314.00 | 3 314.00 | ||
256 Provisions | 22 903.00 | 22 903.00 | ||
262 Other expenses | 1 883.00 | 1 883.00 | ||
264 Total operating expenses | 35 047.00 | 35 047.00 | ||
270 Operating profit | -30 104.00 | -30 104.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
310 Profit or loss | -30 411.00 | -30 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 903.00 | 22 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 495.00 | 495.00 | ||
378 Amount of deductible VAT on goods and services | 265.00 | 265.00 | ||
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