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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : Reciprocity (S.A.S.U.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | Reciprocity (S.A.S.U.) |
| Siren | 813400546 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | 2005 |
| Management number | 2015B00718 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 Auneau-Bleury-Saint-Symphorien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 766.00 | 8 766.00 | 8 766.00 | |
BZ Other receivables | 86.00 | 86.00 | 86.00 | |
CF Cash and cash equivalents | 683.00 | 683.00 | 683.00 | |
CH Prepaid expenses | 1 305.00 | 1 305.00 | 1 305.00 | |
CJ TOTAL (II) | 10 840.00 | 10 840.00 | 10 840.00 | |
CO Grand total (0 to V) | 10 840.00 | 10 840.00 | 10 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 626.00 | 2 626.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 090.00 | 2 090.00 | ||
DL TOTAL (I) | 4 716.00 | 4 716.00 | ||
DU Loans and Debts from Credit Institutions (3) | 330.00 | 330.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 068.00 | 1 068.00 | ||
DX Trade payables and related accounts | 3 652.00 | 3 652.00 | ||
DY Tax and social security liabilities | 1 073.00 | 1 073.00 | ||
EC TOTAL (IV) | 6 124.00 | 6 124.00 | ||
EE Grand total (I to V) | 10 840.00 | 10 840.00 | ||
EI Including equity loans | 1 068.00 | 1 068.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 909.00 | |||
FJ Net sales | 46 909.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 46 911.00 | |||
FW Other purchases and external expenses | 23 037.00 | |||
FX Taxes, duties, and similar payments | 443.00 | |||
FY Salaries and Wages | 15 131.00 | |||
FZ Social Security Contributions | 6 003.00 | |||
GF Total Operating Expenses (II) | 44 613.00 | |||
GG - OPERATING RESULT (I - II) | 2 298.00 | |||
GR Interest and similar expenses | 294.00 | |||
GU Total financial expenses (VI) | 294.00 | |||
GV - FINANCIAL INCOME (V - VI) | -294.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 004.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -86.00 | -86.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 911.00 | 46 911.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 821.00 | 44 821.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 090.00 | 2 090.00 | ||
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