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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : SERENAS TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2014-12-31 | Simplified |
| Name | SERENAS TRADING |
| Siren | 791030927 |
| Closing | 2014-12-31 |
| Registry code | 0601 |
| Registration number | 536 |
| Management number | 2013B00172 |
| Activity code | 7112B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 810.00 | |||
044 Total Fixed Assets | 810.00 | |||
084 Cash | 47.00 | |||
096 Total Current Assets + Prepaid Expenses | 272.00 | |||
110 Total Assets | 810.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38.00 | |||
136 Profit for the Year | -2 048.00 | |||
142 Total Equity - Total I | -1 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 896.00 | |||
176 Total debts | 1 896.00 | |||
180 Liabilities Total | 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 230.00 | 1 230.00 | ||
232 Total operating income excluding VAT | 1 230.00 | 1 230.00 | ||
242 Other external expenses | 461.00 | 461.00 | ||
252 Social security contributions | 1 318.00 | 1 318.00 | ||
254 Depreciation and amortization | 269.00 | 269.00 | ||
264 Total operating expenses | 2 048.00 | 2 048.00 | ||
270 Operating profit | -2 048.00 | -2 048.00 | ||
310 Profit or loss | -2 048.00 | -2 048.00 | ||
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