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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : SERENITE 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | SERENITE 7 |
| Siren | 812435105 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 4852 |
| Management number | 2015B00553 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68510 Uffheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 484.00 | 527.00 | 3 957.00 | 4 484.00 |
044 Total Fixed Assets | 4 484.00 | 527.00 | 3 957.00 | 4 484.00 |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 22 181.00 | 22 181.00 | 22 181.00 | |
084 Cash | 1 737.00 | 1 737.00 | 1 737.00 | |
096 Total Current Assets + Prepaid Expenses | 24 158.00 | 24 158.00 | 24 158.00 | |
110 Total Assets | 28 642.00 | 527.00 | 28 115.00 | 28 642.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 9 000.00 | |||
134 Retained Earnings | 675.00 | |||
136 Profit for the Year | -12 428.00 | |||
142 Total Equity - Total I | -2 643.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 567.00 | |||
172 Other debts | 29 798.00 | |||
176 Total debts | 30 758.00 | |||
180 Liabilities Total | 28 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 37.00 | 37.00 | ||
242 Other external expenses | 8 661.00 | 8 661.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 2 950.00 | 2 950.00 | ||
254 Depreciation and amortization | 448.00 | 448.00 | ||
264 Total operating expenses | 12 221.00 | 12 221.00 | ||
270 Operating profit | -12 184.00 | -12 184.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
310 Profit or loss | -12 428.00 | -12 428.00 | ||
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