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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SOUTHSIDE INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SOUTHSIDE INTERACTIVE |
| Siren | 801429697 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2895 |
| Management number | 2014B07872 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 567.00 | 2 415.00 | 4 152.00 | 6 567.00 |
040 Financial Assets | 7 501.00 | 7 501.00 | 7 501.00 | |
044 Total Fixed Assets | 14 068.00 | 2 415.00 | 11 653.00 | 14 068.00 |
068 Receivables – Trade and related accounts | 43 321.00 | 43 321.00 | 43 321.00 | |
072 Receivables – Other | 14 430.00 | 14 430.00 | 14 430.00 | |
084 Cash | 76 687.00 | 76 687.00 | 76 687.00 | |
096 Total Current Assets + Prepaid Expenses | 134 437.00 | 134 437.00 | 134 437.00 | |
110 Total Assets | 148 506.00 | 2 415.00 | 146 091.00 | 148 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 958.00 | |||
136 Profit for the Year | 40 251.00 | |||
142 Total Equity - Total I | 71 309.00 | |||
166 Suppliers and related accounts | 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 975.00 | |||
172 Other debts | 74 176.00 | |||
176 Total debts | 74 782.00 | |||
180 Liabilities Total | 146 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 278 492.00 | 278 492.00 | ||
218 Production of services sold - France | 279 201.00 | 141 682.00 | 279 201.00 | |
230 Other income | 2 083.00 | 2 083.00 | ||
232 Total operating income excluding VAT | 281 284.00 | 141 682.00 | 281 284.00 | |
238 Purchases of raw materials and other supplies (including royalties | 686.00 | 686.00 | ||
242 Other external expenses | 93 872.00 | 58 189.00 | 93 872.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 938.00 | 347.00 | 938.00 | |
250 Staff compensation | 115 372.00 | 53 560.00 | 115 372.00 | |
252 Social security contributions | 38 789.00 | 10 729.00 | 38 789.00 | |
254 Depreciation and amortization | 1 810.00 | 557.00 | 1 810.00 | |
262 Other expenses | 987.00 | 2 249.00 | 987.00 | |
264 Total operating expenses | 252 454.00 | 125 630.00 | 252 454.00 | |
270 Operating profit | 28 830.00 | 16 051.00 | 28 830.00 | |
294 Financial expenses | 187.00 | |||
306 Income tax's | -11 421.00 | 1 678.00 | -11 421.00 | |
310 Profit or loss | 40 251.00 | 14 187.00 | 40 251.00 | |
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