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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SEMAINTEX PISCINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | SEMAINTEX PISCINES |
| Siren | 809674286 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8494 |
| Management number | 2015B00771 |
| Activity code | 9311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 105.00 | 4 105.00 | 4 105.00 | |
084 Cash | 20 799.00 | 20 799.00 | 20 799.00 | |
096 Total Current Assets + Prepaid Expenses | 24 904.00 | 24 904.00 | 24 904.00 | |
110 Total Assets | 24 904.00 | 24 904.00 | 24 904.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 593.00 | |||
136 Profit for the Year | 6 003.00 | |||
142 Total Equity - Total I | 22 697.00 | |||
166 Suppliers and related accounts | 2 207.00 | |||
176 Total debts | 2 207.00 | |||
180 Liabilities Total | 24 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 769.00 | 54 769.00 | ||
232 Total operating income excluding VAT | 54 769.00 | 54 769.00 | ||
242 Other external expenses | 45 504.00 | 45 504.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
252 Social security contributions | 1 891.00 | 1 891.00 | ||
264 Total operating expenses | 47 706.00 | 47 706.00 | ||
270 Operating profit | 7 062.00 | 7 062.00 | ||
306 Income tax's | 1 059.00 | 1 059.00 | ||
310 Profit or loss | 6 003.00 | 6 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 954.00 | 10 954.00 | ||
378 Amount of deductible VAT on goods and services | 5 561.00 | 5 561.00 | ||
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