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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : SOCIETE EN NOM COLLECTIF SANNOIS GENERAL DE GAULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE EN NOM COLLECTIF SANNOIS GENERAL DE GAULLE |
| Siren | 377899315 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 7064 |
| Management number | 2004B00036 |
| Activity code | 4110A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 149.00 | 149.00 | 149.00 | |
072 Receivables – Other | 33 079.00 | 33 079.00 | 33 079.00 | |
096 Total Current Assets + Prepaid Expenses | 33 228.00 | 33 228.00 | 33 228.00 | |
110 Total Assets | 33 228.00 | 33 228.00 | 33 228.00 | |
120 Share or Individual Capital | 152.00 | |||
136 Profit for the Year | 4 733.00 | |||
142 Total Equity - Total I | 4 886.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 28 342.00 | |||
176 Total debts | 28 342.00 | |||
180 Liabilities Total | 33 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 267.00 | 727.00 | 267.00 | |
264 Total operating expenses | 267.00 | 727.00 | 267.00 | |
270 Operating profit | 4 733.00 | -727.00 | 4 733.00 | |
290 Exceptional income | 221.00 | |||
310 Profit or loss | 4 733.00 | -506.00 | 4 733.00 | |
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