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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : SABAIDEE SIAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | SABAIDEE SIAM |
| Siren | 792009177 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 22137 |
| Management number | 2013B06487 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 177.00 | 648.00 | 1 530.00 | 2 177.00 |
044 Total Fixed Assets | 2 177.00 | 648.00 | 1 530.00 | 2 177.00 |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 6 013.00 | 6 013.00 | 6 013.00 | |
092 Prepaid expenses | 2 650.00 | 2 650.00 | 2 650.00 | |
096 Total Current Assets + Prepaid Expenses | 9 584.00 | 9 584.00 | 9 584.00 | |
110 Total Assets | 11 761.00 | 648.00 | 11 114.00 | 11 761.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36 420.00 | |||
136 Profit for the Year | 36 520.00 | |||
142 Total Equity - Total I | 1 100.00 | |||
166 Suppliers and related accounts | 1 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 781.00 | |||
172 Other debts | 8 188.00 | |||
176 Total debts | 10 013.00 | |||
180 Liabilities Total | 11 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 336.00 | 56 336.00 | ||
232 Total operating income excluding VAT | 56 336.00 | 56 336.00 | ||
242 Other external expenses | 39 832.00 | 39 832.00 | ||
244 Taxes, duties and similar payments | 997.00 | 997.00 | ||
250 Staff compensation | 2 429.00 | 2 429.00 | ||
252 Social security contributions | 587.00 | 587.00 | ||
254 Depreciation and amortization | 355.00 | 355.00 | ||
264 Total operating expenses | 44 201.00 | 44 201.00 | ||
270 Operating profit | 12 135.00 | 12 135.00 | ||
290 Exceptional income | 25 000.00 | 25 000.00 | ||
300 Exceptional expenses | 615.00 | 615.00 | ||
310 Profit or loss | 36 520.00 | 36 520.00 | ||
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