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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : Compumap
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | Compumap |
| Siren | 807596317 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 2823 |
| Management number | 2014B08474 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 10.00 | 10.00 | 10.00 | |
110 Total Assets | 10.00 | 10.00 | 10.00 | |
120 Share or Individual Capital | 10.00 | |||
142 Total Equity - Total I | 10.00 | |||
180 Liabilities Total | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 49.00 | 49.00 | ||
270 Operating profit | -49.00 | -49.00 | ||
290 Exceptional income | 49.00 | 49.00 | ||
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