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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : SAWADEE CONSEIL ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | SAWADEE CONSEIL ET FORMATION |
| Siren | 813844040 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 15892 |
| Management number | 2015B03858 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 GRADIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 145.00 | 777.00 | 368.00 | 1 145.00 |
044 Total Fixed Assets | 1 145.00 | 777.00 | 368.00 | 1 145.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 24 236.00 | 24 236.00 | 24 236.00 | |
084 Cash | 10 612.00 | 10 612.00 | 10 612.00 | |
096 Total Current Assets + Prepaid Expenses | 34 848.00 | 34 848.00 | 34 848.00 | |
110 Total Assets | 35 993.00 | 777.00 | 35 216.00 | 35 993.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 348.00 | |||
136 Profit for the Year | 25 154.00 | |||
142 Total Equity - Total I | 26 052.00 | |||
166 Suppliers and related accounts | 206.00 | |||
172 Other debts | 8 958.00 | |||
176 Total debts | 9 164.00 | |||
180 Liabilities Total | 35 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 004.00 | 24 860.00 | 36 004.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 004.00 | 24 860.00 | 36 004.00 | |
242 Other external expenses | 5 803.00 | 6 149.00 | 5 803.00 | |
244 Taxes, duties and similar payments | 227.00 | 201.00 | 227.00 | |
254 Depreciation and amortization | 382.00 | 395.00 | 382.00 | |
264 Total operating expenses | 6 411.00 | 6 746.00 | 6 411.00 | |
270 Operating profit | 29 593.00 | 18 115.00 | 29 593.00 | |
306 Income tax's | 4 439.00 | 2 717.00 | 4 439.00 | |
310 Profit or loss | 25 154.00 | 15 398.00 | 25 154.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 145.00 | 1 145.00 | ||
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