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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : S&A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2015-12-31 | Simplified |
| Name | S&A |
| Siren | 809816689 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 12063 |
| Management number | 2015B00450 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 4 552.00 | 44.00 | 4 508.00 | 4 552.00 |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 764.00 | 764.00 | 764.00 | |
084 Cash | 1 714.00 | 1 714.00 | 1 714.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 953.00 | 953.00 | 953.00 | |
110 Total Assets | 40 953.00 | 40 953.00 | 40 953.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 440.00 | |||
136 Profit for the Year | -19 440.00 | |||
142 Total Equity - Total I | -18 440.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 033.00 | |||
172 Other debts | 59 033.00 | |||
176 Total debts | 59 393.00 | |||
180 Liabilities Total | 40 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 439.00 | 19 439.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
264 Total operating expenses | 19 439.00 | 19 439.00 | ||
270 Operating profit | -19 439.00 | -19 439.00 | ||
290 Exceptional income | 7 422.00 | 7 422.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -19 440.00 | -19 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 552.00 | 4 552.00 | ||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 704.00 | 704.00 | ||
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