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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : Seconde-Lecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-09 | Public | 2017-12-31 | Complete |
| Name | Seconde-Lecture |
| Siren | 800459380 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5045 |
| Management number | 2014B00800 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 509.00 | 2 088.00 | 421.00 | 2 509.00 |
BJ TOTAL (I) | 2 509.00 | 2 088.00 | 421.00 | 2 509.00 |
BZ Other receivables | 687.00 | 687.00 | 687.00 | |
CD Marketable securities | 15 718.00 | 15 718.00 | 15 718.00 | |
CF Cash and cash equivalents | 16 843.00 | 16 843.00 | 16 843.00 | |
CH Prepaid expenses | 63.00 | 63.00 | 63.00 | |
CJ TOTAL (II) | 33 312.00 | 33 312.00 | 33 312.00 | |
CO Grand total (0 to V) | 35 821.00 | 2 088.00 | 33 733.00 | 35 821.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 20 710.00 | 29 796.00 | 20 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 500.00 | -9 086.00 | 4 500.00 | |
DL TOTAL (I) | 31 810.00 | 27 310.00 | 31 810.00 | |
DX Trade payables and related accounts | 162.00 | |||
DY Tax and social security liabilities | 1 923.00 | 1 923.00 | ||
EA Other liabilities | 2 700.00 | |||
EC TOTAL (IV) | 1 923.00 | 2 862.00 | 1 923.00 | |
EE Grand total (I to V) | 33 733.00 | 30 172.00 | 33 733.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 640.00 | 13 640.00 | 13 640.00 | |
FJ Net sales | 13 640.00 | 13 640.00 | 13 640.00 | |
FR Total operating income (I) | 13 640.00 | |||
FW Other purchases and external expenses | 8 774.00 | |||
FX Taxes, duties, and similar payments | 241.00 | |||
GA Operating Expenses - Depreciation and Amortization | 440.00 | |||
GF Total Operating Expenses (II) | 9 455.00 | |||
GG - OPERATING RESULT (I - II) | 4 185.00 | |||
GL Other interest and similar income | 24.00 | |||
GP Total financial income (V) | 24.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 209.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 12.00 | 12.00 | ||
HH Total exceptional expenses (VIII) | 12.00 | 12.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -12.00 | -12.00 | ||
HK Income tax | -303.00 | -384.00 | -303.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 664.00 | 2 576.00 | 13 664.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 164.00 | 11 662.00 | 9 164.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 500.00 | -9 086.00 | 4 500.00 | |
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