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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : 9ème SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | 9ème SENS |
| Siren | 753534452 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/000663 |
| Management number | 2012B01031 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66170 SAINT-FELIU-D'AMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 860.00 | 11 532.00 | 2 328.00 | 13 860.00 |
044 Total Fixed Assets | 13 860.00 | 11 532.00 | 2 328.00 | 13 860.00 |
050 Raw materials, supplies, in progress | 2 050.00 | 2 050.00 | 2 050.00 | |
068 Receivables – Trade and related accounts | 30 420.00 | 30 420.00 | 30 420.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 16 000.00 | 16 000.00 | 16 000.00 | |
092 Prepaid expenses | 1 359.00 | 1 359.00 | 1 359.00 | |
096 Total Current Assets + Prepaid Expenses | 59 907.00 | 59 907.00 | 59 907.00 | |
110 Total Assets | 73 767.00 | 11 532.00 | 62 235.00 | 73 767.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 747.00 | |||
136 Profit for the Year | 207.00 | |||
142 Total Equity - Total I | 38 054.00 | |||
166 Suppliers and related accounts | 12 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 11 797.00 | |||
176 Total debts | 24 181.00 | |||
180 Liabilities Total | 62 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 620.00 | 124 044.00 | 122 620.00 | |
222 Inventory production | 2 050.00 | 2 050.00 | ||
230 Other income | 1 346.00 | 1 155.00 | 1 346.00 | |
232 Total operating income excluding VAT | 126 016.00 | 125 198.00 | 126 016.00 | |
242 Other external expenses | 83 600.00 | 76 326.00 | 83 600.00 | |
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 3 020.00 | 2 631.00 | 3 020.00 | |
250 Staff compensation | 27 744.00 | 26 500.00 | 27 744.00 | |
252 Social security contributions | 8 999.00 | 11 234.00 | 8 999.00 | |
254 Depreciation and amortization | 2 604.00 | 3 820.00 | 2 604.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 125 968.00 | 120 512.00 | 125 968.00 | |
270 Operating profit | 48.00 | 4 687.00 | 48.00 | |
280 Financial income | 195.00 | 275.00 | 195.00 | |
306 Income tax's | 36.00 | 744.00 | 36.00 | |
310 Profit or loss | 207.00 | 4 218.00 | 207.00 | |
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