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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : S.B. ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | S.B. ENTRETIEN |
| Siren | 808980445 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 999 |
| Management number | 2015B00086 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62420 Billy-Montigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 479.00 | 6 479.00 | 6 479.00 | |
096 Total Current Assets + Prepaid Expenses | 6 479.00 | 6 479.00 | 6 479.00 | |
110 Total Assets | 6 479.00 | 6 479.00 | 6 479.00 | |
120 Share or Individual Capital | 5 000.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
166 Suppliers and related accounts | 813.00 | |||
172 Other debts | 666.00 | |||
176 Total debts | 1 479.00 | |||
180 Liabilities Total | 6 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 650.00 | 5 650.00 | ||
232 Total operating income excluding VAT | 5 650.00 | 5 650.00 | ||
242 Other external expenses | 4 759.00 | 4 759.00 | ||
264 Total operating expenses | 4 759.00 | 4 759.00 | ||
270 Operating profit | 891.00 | 891.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 757.00 | 757.00 | ||
374 Amount of VAT collected | 1 130.00 | 1 130.00 | ||
378 Amount of deductible VAT on goods and services | 451.00 | 451.00 | ||
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