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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : SERVICES ET CONSEILS EN ORGANISATION DES ENTREPRISES S.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | SERVICES ET CONSEILS EN ORGANISATION DES ENTREPRISES S.I. |
| Siren | 799890819 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006298 |
| Management number | 2015B00311 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30270 SAINT-JEAN-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 388.00 | 1 557.00 | 1 832.00 | 3 388.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 4 638.00 | 1 557.00 | 3 082.00 | 4 638.00 |
068 Receivables – Trade and related accounts | 48 684.00 | 48 684.00 | 48 684.00 | |
072 Receivables – Other | 3 069.00 | 3 069.00 | 3 069.00 | |
080 Sellable securities | -60.00 | -60.00 | -60.00 | |
084 Cash | 12 578.00 | 12 578.00 | 12 578.00 | |
096 Total Current Assets + Prepaid Expenses | 64 272.00 | 64 272.00 | 64 272.00 | |
110 Total Assets | 68 910.00 | 1 557.00 | 67 353.00 | 68 910.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 29 294.00 | |||
136 Profit for the Year | -265.00 | |||
142 Total Equity - Total I | 37 829.00 | |||
166 Suppliers and related accounts | 14 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 545.00 | |||
172 Other debts | 14 748.00 | |||
176 Total debts | 29 524.00 | |||
180 Liabilities Total | 67 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 087.00 | 117 087.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 117 089.00 | 117 089.00 | ||
242 Other external expenses | 65 343.00 | 65 343.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 1 056.00 | ||
250 Staff compensation | 34 506.00 | 34 506.00 | ||
252 Social security contributions | 13 524.00 | 13 524.00 | ||
254 Depreciation and amortization | 1 267.00 | 1 267.00 | ||
262 Other expenses | 3 138.00 | 3 138.00 | ||
264 Total operating expenses | 118 834.00 | 118 834.00 | ||
270 Operating profit | -1 745.00 | -1 745.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
300 Exceptional expenses | -1 658.00 | -1 658.00 | ||
310 Profit or loss | -265.00 | -265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 5 054.00 | 5 054.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
494 Total Fixed Assets (Decreases) | 1 332.00 | 1 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 364.00 | 23 364.00 | ||
378 Amount of deductible VAT on goods and services | 6 717.00 | 6 717.00 | ||
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