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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : CONTRACTANT TRAVAUX ORDONNANCEMENT PILOTAGE - C TOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | CONTRACTANT TRAVAUX ORDONNANCEMENT PILOTAGE - C TOP |
| Siren | 415274810 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2099 |
| Management number | 2015B02746 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
080 Sellable securities | 4 533.00 | 4 533.00 | 4 533.00 | |
084 Cash | 1 714.00 | 1 714.00 | 1 714.00 | |
096 Total Current Assets + Prepaid Expenses | 6 906.00 | 6 906.00 | 6 906.00 | |
110 Total Assets | 6 906.00 | 6 906.00 | 6 906.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -2 926.00 | |||
136 Profit for the Year | 966.00 | |||
142 Total Equity - Total I | 6 426.00 | |||
166 Suppliers and related accounts | 480.00 | |||
176 Total debts | 480.00 | |||
180 Liabilities Total | 6 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 360.00 | 1 360.00 | ||
232 Total operating income excluding VAT | 1 360.00 | 1 360.00 | ||
242 Other external expenses | 511.00 | 511.00 | ||
264 Total operating expenses | 511.00 | 511.00 | ||
270 Operating profit | 849.00 | 849.00 | ||
280 Financial income | 118.00 | 118.00 | ||
310 Profit or loss | 966.00 | 966.00 | ||
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