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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : S.I.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | S.I.P |
| Siren | 821501244 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 7302 |
| Management number | 2016B00816 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60530 ERCUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 416.00 | 384.00 | 6 032.00 | 6 416.00 |
044 Total Fixed Assets | 6 416.00 | 384.00 | 6 032.00 | 6 416.00 |
068 Receivables – Trade and related accounts | 27 982.00 | 27 982.00 | 27 982.00 | |
072 Receivables – Other | 950.00 | 950.00 | 950.00 | |
084 Cash | 4 653.00 | 4 653.00 | 4 653.00 | |
096 Total Current Assets + Prepaid Expenses | 33 585.00 | 33 585.00 | 33 585.00 | |
110 Total Assets | 40 001.00 | 384.00 | 39 617.00 | 40 001.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 23 272.00 | |||
142 Total Equity - Total I | 25 272.00 | |||
166 Suppliers and related accounts | 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 356.00 | |||
172 Other debts | 13 521.00 | |||
176 Total debts | 14 345.00 | |||
180 Liabilities Total | 39 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 246.00 | 38 246.00 | ||
232 Total operating income excluding VAT | 38 246.00 | 38 246.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 467.00 | 467.00 | ||
242 Other external expenses | 7 631.00 | 7 631.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
254 Depreciation and amortization | 384.00 | 384.00 | ||
264 Total operating expenses | 8 622.00 | 8 622.00 | ||
270 Operating profit | 29 624.00 | 29 624.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
306 Income tax's | 6 165.00 | 6 165.00 | ||
310 Profit or loss | 23 272.00 | 23 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 416.00 | 416.00 | ||
492 Total Fixed Assets (Increases) | 6 416.00 | 6 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 353.00 | 353.00 | ||
378 Amount of deductible VAT on goods and services | 1 172.00 | 1 172.00 | ||
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