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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : LA CLE DES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA CLE DES SERVICES |
| Siren | 789185253 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2762 |
| Management number | 2012B01297 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 295.00 | 13 295.00 | 13 295.00 | |
028 Tangible Assets | 7 213.00 | 5 515.00 | 1 697.00 | 7 213.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 21 308.00 | 18 810.00 | 2 497.00 | 21 308.00 |
068 Receivables – Trade and related accounts | 20 264.00 | 20 264.00 | 20 264.00 | |
072 Receivables – Other | 10 071.00 | 10 071.00 | 10 071.00 | |
084 Cash | 33 368.00 | 33 368.00 | 33 368.00 | |
092 Prepaid expenses | 964.00 | 964.00 | 964.00 | |
096 Total Current Assets + Prepaid Expenses | 64 667.00 | 64 667.00 | 64 667.00 | |
110 Total Assets | 85 976.00 | 18 810.00 | 67 165.00 | 85 976.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -18 345.00 | |||
136 Profit for the Year | 24 707.00 | |||
142 Total Equity - Total I | 26 362.00 | |||
156 Loans and similar debts | 3 266.00 | |||
166 Suppliers and related accounts | 2 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236.00 | |||
172 Other debts | 34 855.00 | |||
176 Total debts | 40 803.00 | |||
180 Liabilities Total | 67 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 593.00 | |||
193 Of which financial assets due in less than one year | 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 593.00 | 593.00 | ||
490 Total Fixed Assets (Gross Value) | 20 715.00 | 20 715.00 | ||
492 Total Fixed Assets (Increases) | 593.00 | 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 523.00 | 5 523.00 | ||
378 Amount of deductible VAT on goods and services | 3 678.00 | 3 678.00 | ||
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