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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : SLOOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Complete |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | SLOOP |
| Siren | 410753685 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 102 |
| Management number | 1997B00219 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97056 Saint-Martin Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 326.00 | 326.00 | 326.00 | |
110 Total Assets | 326.00 | 326.00 | 326.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -9 640.00 | |||
136 Profit for the Year | -621.00 | |||
142 Total Equity - Total I | -2 638.00 | |||
166 Suppliers and related accounts | 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 300.00 | |||
172 Other debts | 2 300.00 | |||
176 Total debts | 2 964.00 | |||
180 Liabilities Total | 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 621.00 | 621.00 | ||
264 Total operating expenses | 621.00 | 621.00 | ||
270 Operating profit | -621.00 | -621.00 | ||
310 Profit or loss | -621.00 | -621.00 | ||
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