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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : SUTHARS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| Name | SUTHARS SERVICES |
| Siren | 752954271 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6191 |
| Management number | 2012B05122 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 183.00 | 605.00 | 579.00 | 1 183.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 1 263.00 | 605.00 | 659.00 | 1 263.00 |
072 Receivables – Other | 2 783.00 | 2 783.00 | 2 783.00 | |
084 Cash | 3 966.00 | 3 966.00 | 3 966.00 | |
096 Total Current Assets + Prepaid Expenses | 2 783.00 | 2 783.00 | 2 783.00 | |
110 Total Assets | 4 046.00 | 605.00 | 3 441.00 | 4 046.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 048.00 | |||
136 Profit for the Year | -2 931.00 | |||
142 Total Equity - Total I | -1 384.00 | |||
166 Suppliers and related accounts | 1.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 392.00 | |||
172 Other debts | 4 824.00 | |||
176 Total debts | 4 825.00 | |||
180 Liabilities Total | 3 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 960.00 | 5 960.00 | ||
232 Total operating income excluding VAT | 5 960.00 | 5 960.00 | ||
242 Other external expenses | 1 748.00 | 1 748.00 | ||
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
254 Depreciation and amortization | 296.00 | 296.00 | ||
264 Total operating expenses | 2 924.00 | 2 924.00 | ||
270 Operating profit | -2 924.00 | -2 924.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
306 Income tax's | 155.00 | 155.00 | ||
310 Profit or loss | -2 931.00 | -2 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 263.00 | 1 263.00 | ||
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