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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : SAGA D'ICI ET D'AILLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | SAGA D'ICI ET D'AILLEURS |
| Siren | 815182118 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 10759 |
| Management number | 2015B02009 |
| Activity code | 9003B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 372.00 | 6 372.00 | 6 372.00 | |
096 Total Current Assets + Prepaid Expenses | 6 372.00 | 6 372.00 | 6 372.00 | |
110 Total Assets | 6 372.00 | 6 372.00 | 6 372.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 041.00 | |||
142 Total Equity - Total I | 5 041.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 490.00 | |||
172 Other debts | 850.00 | |||
176 Total debts | 1 330.00 | |||
180 Liabilities Total | 6 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 2 599.00 | 2 599.00 | ||
264 Total operating expenses | 2 599.00 | 2 599.00 | ||
270 Operating profit | 2 401.00 | 2 401.00 | ||
306 Income tax's | 360.00 | 360.00 | ||
310 Profit or loss | 2 041.00 | 2 041.00 | ||
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