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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : SINNETEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | SINNETEC |
| Siren | 805358850 |
| Closing | 2015-12-31 |
| Registry code | 6202 |
| Registration number | 1192 |
| Management number | 2014B00755 |
| Activity code | 9312Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62219 Longuenesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 725.00 | 252.00 | 473.00 | 725.00 |
044 Total Fixed Assets | 725.00 | 252.00 | 473.00 | 725.00 |
068 Receivables – Trade and related accounts | 33.00 | 33.00 | 33.00 | |
084 Cash | 34 633.00 | 34 633.00 | 34 633.00 | |
096 Total Current Assets + Prepaid Expenses | 34 666.00 | 34 666.00 | 34 666.00 | |
110 Total Assets | 35 391.00 | 252.00 | 35 139.00 | 35 391.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 639.00 | |||
136 Profit for the Year | 20 180.00 | |||
142 Total Equity - Total I | 25 470.00 | |||
166 Suppliers and related accounts | 1 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 522.00 | |||
172 Other debts | 8 533.00 | |||
176 Total debts | 9 669.00 | |||
180 Liabilities Total | 35 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 794.00 | 7 843.00 | 31 794.00 | |
232 Total operating income excluding VAT | 31 794.00 | 7 843.00 | 31 794.00 | |
242 Other external expenses | 7 486.00 | 3 375.00 | 7 486.00 | |
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 242.00 | 10.00 | 242.00 | |
264 Total operating expenses | 8 068.00 | 3 385.00 | 8 068.00 | |
270 Operating profit | 23 726.00 | 4 458.00 | 23 726.00 | |
280 Financial income | 16.00 | 16.00 | ||
306 Income tax's | 3 561.00 | 669.00 | 3 561.00 | |
310 Profit or loss | 20 180.00 | 3 789.00 | 20 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 725.00 | 725.00 | ||
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