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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : SUR LE QUI VIVE.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| Name | SUR LE QUI VIVE. |
| Siren | 818527384 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 5276 |
| Management number | 2016B01084 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 709.00 | 259.00 | 450.00 | 709.00 |
044 Total Fixed Assets | 709.00 | 259.00 | 450.00 | 709.00 |
068 Receivables – Trade and related accounts | 814.00 | 814.00 | 814.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 9 787.00 | 9 787.00 | 9 787.00 | |
096 Total Current Assets + Prepaid Expenses | 10 810.00 | 10 810.00 | 10 810.00 | |
110 Total Assets | 11 518.00 | 259.00 | 11 260.00 | 11 518.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 423.00 | |||
136 Profit for the Year | 2 772.00 | |||
142 Total Equity - Total I | -6 650.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 350.00 | |||
172 Other debts | 16 662.00 | |||
176 Total debts | 17 910.00 | |||
180 Liabilities Total | 11 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 794.00 | 10 973.00 | 21 794.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 21 805.00 | 10 973.00 | 21 805.00 | |
242 Other external expenses | 18 394.00 | 22 372.00 | 18 394.00 | |
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
254 Depreciation and amortization | 236.00 | 22.00 | 236.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 19 033.00 | 22 396.00 | 19 033.00 | |
270 Operating profit | 2 772.00 | -11 423.00 | 2 772.00 | |
310 Profit or loss | 2 772.00 | -11 423.00 | 2 772.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 709.00 | 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 648.00 | 2 648.00 | ||
378 Amount of deductible VAT on goods and services | 336.00 | 336.00 | ||
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