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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : SUCRE SEL VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Public | 2016-09-30 | Simplified |
| Name | SUCRE SEL VISION |
| Siren | 535334122 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/000796 |
| Management number | 2011B05627 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 2 395.00 | 2 395.00 | 2 395.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 2 648.00 | 2 648.00 | 2 648.00 | |
110 Total Assets | 2 663.00 | 2 663.00 | 2 663.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 719.00 | |||
136 Profit for the Year | -266.00 | |||
142 Total Equity - Total I | 1 553.00 | |||
172 Other debts | 1 110.00 | |||
176 Total debts | 1 110.00 | |||
180 Liabilities Total | 2 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 502.00 | 1 502.00 | ||
218 Production of services sold - France | 2 252.00 | 2 252.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 253.00 | 2 253.00 | ||
242 Other external expenses | 2 369.00 | 2 369.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 2 519.00 | 2 519.00 | ||
270 Operating profit | -266.00 | -266.00 | ||
310 Profit or loss | -266.00 | -266.00 | ||
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