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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : SSI3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Public | 2016-11-30 | Simplified |
| Name | SSI3C |
| Siren | 534531108 |
| Closing | 2016-11-30 |
| Registry code | 6851 |
| Registration number | 4967 |
| Management number | 2011B00678 |
| Activity code | 7112B |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68910 Labaroche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 575.00 | 1 634.00 | 940.00 | 2 575.00 |
028 Tangible Assets | 515.00 | 515.00 | 515.00 | |
040 Financial Assets | 7 432.00 | 7 432.00 | 7 432.00 | |
044 Total Fixed Assets | 10 522.00 | 2 149.00 | 8 372.00 | 10 522.00 |
068 Receivables – Trade and related accounts | 21 782.00 | 21 782.00 | 21 782.00 | |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
084 Cash | 21 543.00 | 21 543.00 | 21 543.00 | |
096 Total Current Assets + Prepaid Expenses | 43 843.00 | 43 843.00 | 43 843.00 | |
110 Total Assets | 54 366.00 | 2 149.00 | 52 216.00 | 54 366.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 415.00 | |||
136 Profit for the Year | 4 135.00 | |||
142 Total Equity - Total I | 15 851.00 | |||
166 Suppliers and related accounts | 14 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 822.00 | |||
172 Other debts | 21 506.00 | |||
176 Total debts | 36 365.00 | |||
180 Liabilities Total | 52 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 437.00 | 58 437.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 58 441.00 | 58 441.00 | ||
242 Other external expenses | 27 675.00 | 27 675.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
250 Staff compensation | 25 861.00 | 25 861.00 | ||
254 Depreciation and amortization | 324.00 | 324.00 | ||
264 Total operating expenses | 54 144.00 | 54 144.00 | ||
270 Operating profit | 4 297.00 | 4 297.00 | ||
280 Financial income | 33.00 | 33.00 | ||
306 Income tax's | 195.00 | 195.00 | ||
310 Profit or loss | 4 135.00 | 4 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 002.00 | 5 002.00 | ||
490 Total Fixed Assets (Gross Value) | 5 520.00 | 5 520.00 | ||
492 Total Fixed Assets (Increases) | 5 002.00 | 5 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 687.00 | 11 687.00 | ||
378 Amount of deductible VAT on goods and services | 1 848.00 | 1 848.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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