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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : S3T THERMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2016-09-30 | Simplified |
| Name | S3T THERMIE |
| Siren | 813682358 |
| Closing | 2016-09-30 |
| Registry code | 6502 |
| Registration number | 1202 |
| Management number | 2015B00364 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65230 Castelnau-Magnoac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 160.00 | 6 160.00 | 6 160.00 | |
084 Cash | 759.00 | 759.00 | 759.00 | |
092 Prepaid expenses | 839.00 | 839.00 | 839.00 | |
096 Total Current Assets + Prepaid Expenses | 7 758.00 | 7 758.00 | 7 758.00 | |
110 Total Assets | 7 758.00 | 7 758.00 | 7 758.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 502.00 | |||
142 Total Equity - Total I | 4 502.00 | |||
166 Suppliers and related accounts | 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 2 363.00 | |||
176 Total debts | 3 256.00 | |||
180 Liabilities Total | 7 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 250.00 | 25 250.00 | ||
232 Total operating income excluding VAT | 25 250.00 | 25 250.00 | ||
242 Other external expenses | 7 128.00 | 7 128.00 | ||
243 (including business tax) | 24.00 | 24.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
250 Staff compensation | 14 597.00 | 14 597.00 | ||
264 Total operating expenses | 21 749.00 | 21 749.00 | ||
270 Operating profit | 3 502.00 | 3 502.00 | ||
310 Profit or loss | 3 502.00 | 3 502.00 | ||
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