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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : SOCIETE PAR ACTIONS SIMPLIFIEE MRG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE PAR ACTIONS SIMPLIFIEE MRG |
| Siren | 818699324 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 2290 |
| Management number | 2016B00715 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 VAILHAUQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 261.00 | 261.00 | 261.00 | |
044 Total Fixed Assets | 261.00 | 261.00 | 261.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 8 005.00 | 8 005.00 | 8 005.00 | |
096 Total Current Assets + Prepaid Expenses | 8 428.00 | 8 428.00 | 8 428.00 | |
110 Total Assets | 8 689.00 | 8 689.00 | 8 689.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 840.00 | |||
142 Total Equity - Total I | -4 840.00 | |||
156 Loans and similar debts | 3 071.00 | |||
166 Suppliers and related accounts | 7 345.00 | |||
172 Other debts | 3 113.00 | |||
176 Total debts | 13 529.00 | |||
180 Liabilities Total | 8 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 936.00 | 5 936.00 | ||
232 Total operating income excluding VAT | 5 936.00 | 5 936.00 | ||
234 Purchases of goods (including customs duties) | 130.00 | 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 122.00 | 122.00 | ||
242 Other external expenses | 11 369.00 | 11 369.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 11 777.00 | 11 777.00 | ||
270 Operating profit | -5 840.00 | -5 840.00 | ||
310 Profit or loss | -5 840.00 | -5 840.00 | ||
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