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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : SARL 13/15 ET 17 RUE DU COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | SARL 13/15 ET 17 RUE DU COMMERCE |
| Siren | 431957182 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6059 |
| Management number | 2002B19211 |
| Activity code | 4110D |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 16 971.00 | 16 971.00 | 16 971.00 | |
CF Cash and cash equivalents | 3 830.00 | 3 830.00 | 3 830.00 | |
CJ TOTAL (II) | 20 800.00 | 20 800.00 | 20 800.00 | |
CO Grand total (0 to V) | 20 800.00 | 20 800.00 | 20 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 590.00 | 14 590.00 | 14 590.00 | |
DB Share, merger, contribution premiums, etc. | 272.00 | 272.00 | 272.00 | |
DD Legal reserve (1) | 1 824.00 | 1 824.00 | 1 824.00 | |
DH Retained earnings | -429.00 | 551.00 | -429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25.00 | -980.00 | 25.00 | |
DL TOTAL (I) | 16 282.00 | 16 257.00 | 16 282.00 | |
EA Other liabilities | 4 518.00 | 4 566.00 | 4 518.00 | |
EC TOTAL (IV) | 4 518.00 | 4 566.00 | 4 518.00 | |
EE Grand total (I to V) | 20 800.00 | 20 823.00 | 20 800.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 20.00 | |||
GF Total Operating Expenses (II) | 20.00 | |||
GG - OPERATING RESULT (I - II) | -20.00 | |||
GL Other interest and similar income | 45.00 | |||
GP Total financial income (V) | 45.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 029.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 45.00 | 142.00 | 45.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20.00 | 1 122.00 | 20.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25.00 | -980.00 | 25.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 4 518.00 | 4 518.00 | 4 518.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 518.00 | 4 518.00 | 4 518.00 | |
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