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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : STANDING-TOITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Partially confidential | 2016-03-31 | Simplified |
| Name | STANDING-TOITURE |
| Siren | 522264639 |
| Closing | 2016-03-31 |
| Registry code | 5906 |
| Registration number | 130 |
| Management number | 2010B00333 |
| Activity code | 4391B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59178 HASNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 989.00 | 22 280.00 | 709.00 | 22 989.00 |
044 Total Fixed Assets | 22 989.00 | 22 280.00 | 709.00 | 22 989.00 |
072 Receivables – Other | 4 555.00 | 4 555.00 | 4 555.00 | |
084 Cash | 8 380.00 | 8 380.00 | 8 380.00 | |
092 Prepaid expenses | 3 619.00 | 3 619.00 | 3 619.00 | |
096 Total Current Assets + Prepaid Expenses | 16 554.00 | 16 554.00 | 16 554.00 | |
110 Total Assets | 39 544.00 | 22 280.00 | 17 264.00 | 39 544.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 23 180.00 | |||
134 Retained Earnings | -26 242.00 | |||
136 Profit for the Year | 3 944.00 | |||
142 Total Equity - Total I | 5 281.00 | |||
166 Suppliers and related accounts | 6 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228.00 | |||
172 Other debts | 5 755.00 | |||
176 Total debts | 11 982.00 | |||
180 Liabilities Total | 17 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59.00 | |||
197 Of which receivables due in more than one year | 1 196.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 59.00 | 59.00 | ||
490 Total Fixed Assets (Gross Value) | 22 930.00 | 22 930.00 | ||
492 Total Fixed Assets (Increases) | 59.00 | 59.00 | ||
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