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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : S.CORT.SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | S.CORT.SERVICES |
| Siren | 822829685 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 2299 |
| Management number | 2016B01294 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85620 ROCHESERVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 400.00 | 442.00 | 6 958.00 | 7 400.00 |
044 Total Fixed Assets | 7 400.00 | 442.00 | 6 958.00 | 7 400.00 |
068 Receivables – Trade and related accounts | 3 938.00 | 3 938.00 | 3 938.00 | |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
084 Cash | 2 275.00 | 2 275.00 | 2 275.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 7 360.00 | 7 360.00 | 7 360.00 | |
110 Total Assets | 14 760.00 | 442.00 | 14 318.00 | 14 760.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -1 191.00 | |||
142 Total Equity - Total I | 10 809.00 | |||
166 Suppliers and related accounts | 2 853.00 | |||
172 Other debts | 656.00 | |||
176 Total debts | 3 509.00 | |||
180 Liabilities Total | 14 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 810.00 | 4 810.00 | ||
232 Total operating income excluding VAT | 4 810.00 | 4 810.00 | ||
242 Other external expenses | 5 134.00 | 5 134.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
264 Total operating expenses | 6 001.00 | 6 001.00 | ||
270 Operating profit | -1 191.00 | -1 191.00 | ||
310 Profit or loss | -1 191.00 | -1 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 400.00 | 7 400.00 | ||
492 Total Fixed Assets (Increases) | 7 400.00 | 7 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 306.00 | 306.00 | ||
378 Amount of deductible VAT on goods and services | 541.00 | 541.00 | ||
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