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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : CER.F TRAVAUX A PROXIMITE DES RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | CER.F TRAVAUX A PROXIMITE DES RESEAUX |
| Siren | 791884059 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4006 |
| Management number | 2013B01114 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 4 207.00 | 4 207.00 | 4 207.00 | |
096 Total Current Assets + Prepaid Expenses | 4 349.00 | 4 349.00 | 4 349.00 | |
110 Total Assets | 4 349.00 | 4 349.00 | 4 349.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -7 650.00 | |||
136 Profit for the Year | -4 286.00 | |||
142 Total Equity - Total I | -6 436.00 | |||
166 Suppliers and related accounts | 12.00 | |||
172 Other debts | 10 773.00 | |||
176 Total debts | 10 785.00 | |||
180 Liabilities Total | 4 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 150.00 | 6 150.00 | ||
232 Total operating income excluding VAT | 6 150.00 | 6 150.00 | ||
242 Other external expenses | 10 085.00 | 10 085.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
252 Social security contributions | 124.00 | 124.00 | ||
264 Total operating expenses | 10 447.00 | 10 447.00 | ||
270 Operating profit | -4 297.00 | -4 297.00 | ||
280 Financial income | 11.00 | 11.00 | ||
310 Profit or loss | -4 286.00 | -4 286.00 | ||
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