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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : DOUBLE SALTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | DOUBLE SALTO |
| Siren | 804790087 |
| Closing | 2016-09-30 |
| Registry code | 6303 |
| Registration number | 2531 |
| Management number | 2014B01025 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 742.00 | 534.00 | 4 208.00 | 4 742.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 5 792.00 | 534.00 | 5 258.00 | 5 792.00 |
068 Receivables – Trade and related accounts | 4 860.00 | 1 050.00 | 3 810.00 | 4 860.00 |
072 Receivables – Other | 652.00 | 652.00 | 652.00 | |
080 Sellable securities | 7.00 | 7.00 | 7.00 | |
084 Cash | 23 849.00 | 23 849.00 | 23 849.00 | |
092 Prepaid expenses | 1 183.00 | 1 183.00 | 1 183.00 | |
096 Total Current Assets + Prepaid Expenses | 30 551.00 | 1 050.00 | 29 501.00 | 30 551.00 |
110 Total Assets | 36 343.00 | 1 584.00 | 34 759.00 | 36 343.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 1 774.00 | |||
136 Profit for the Year | 3 964.00 | |||
142 Total Equity - Total I | 10 688.00 | |||
166 Suppliers and related accounts | 2 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 512.00 | |||
172 Other debts | 21 868.00 | |||
176 Total debts | 24 072.00 | |||
180 Liabilities Total | 34 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 086.00 | 87 086.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 087.00 | 87 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 38 188.00 | 38 188.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 2 402.00 | 2 402.00 | ||
250 Staff compensation | 30 389.00 | 30 389.00 | ||
252 Social security contributions | 9 565.00 | 9 565.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
256 Provisions | 1 050.00 | 1 050.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 82 090.00 | 82 090.00 | ||
270 Operating profit | 4 997.00 | 4 997.00 | ||
280 Financial income | 35.00 | 35.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 285.00 | 285.00 | ||
306 Income tax's | 750.00 | 750.00 | ||
310 Profit or loss | 3 964.00 | 3 964.00 | ||
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