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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SALES ACCELERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-02-24 | Public | 2016-12-31 | Simplified |
| Name | SALES ACCELERATION |
| Siren | 818967481 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51949 |
| Management number | 2016B06326 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 080.00 | 3 080.00 | 3 080.00 | |
084 Cash | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 3 574.00 | 3 574.00 | 3 574.00 | |
110 Total Assets | 3 574.00 | 3 574.00 | 3 574.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 1 946.00 | |||
142 Total Equity - Total I | 1 947.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 454.00 | |||
176 Total debts | 1 627.00 | |||
180 Liabilities Total | 3 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 903.00 | 17 903.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 904.00 | 17 904.00 | ||
242 Other external expenses | 15 184.00 | 15 184.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 15 357.00 | 15 357.00 | ||
270 Operating profit | 2 547.00 | 2 547.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
306 Income tax's | 344.00 | 344.00 | ||
310 Profit or loss | 1 946.00 | 1 946.00 | ||
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