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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : BY GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Public | 2016-10-31 | Simplified |
| 2017-02-06 | Public | 2015-10-31 | Simplified |
| Name | BY GROUP |
| Siren | 812107159 |
| Closing | 2015-10-31 |
| Registry code | 3405 |
| Registration number | 2670 |
| Management number | 2015B01921 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 317.00 | 317.00 | 317.00 | |
110 Total Assets | 1 817.00 | 1 817.00 | 1 817.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -1 145.00 | |||
142 Total Equity - Total I | -945.00 | |||
166 Suppliers and related accounts | 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 2 644.00 | |||
176 Total debts | 2 761.00 | |||
180 Liabilities Total | 1 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 055.00 | 1 055.00 | ||
264 Total operating expenses | 1 055.00 | 1 055.00 | ||
270 Operating profit | -1 055.00 | -1 055.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | -1 145.00 | -1 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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