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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : LE SISLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | LE SISLEY |
| Siren | 379085517 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13393 |
| Management number | 1990B03927 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 667.00 | 90 667.00 | 90 667.00 | |
028 Tangible Assets | 10 577.00 | 10 577.00 | 10 577.00 | |
040 Financial Assets | 351.00 | 351.00 | 351.00 | |
044 Total Fixed Assets | 101 594.00 | 10 577.00 | 91 017.00 | 101 594.00 |
072 Receivables – Other | 90 381.00 | 90 381.00 | 90 381.00 | |
084 Cash | 4 933.00 | 4 933.00 | 4 933.00 | |
096 Total Current Assets + Prepaid Expenses | 95 314.00 | 95 314.00 | 95 314.00 | |
110 Total Assets | 196 908.00 | 10 577.00 | 186 331.00 | 196 908.00 |
120 Share or Individual Capital | 27 441.00 | |||
126 Legal Reserve | 308.00 | |||
134 Retained Earnings | -17 375.00 | |||
136 Profit for the Year | -1 865.00 | |||
142 Total Equity - Total I | 8 509.00 | |||
166 Suppliers and related accounts | 43.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 686.00 | |||
172 Other debts | 177 780.00 | |||
176 Total debts | 177 823.00 | |||
180 Liabilities Total | 186 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 811.00 | 2 048.00 | 1 811.00 | |
264 Total operating expenses | 1 811.00 | 2 048.00 | 1 811.00 | |
270 Operating profit | -1 811.00 | -2 048.00 | -1 811.00 | |
300 Exceptional expenses | 54.00 | 60.00 | 54.00 | |
310 Profit or loss | -1 865.00 | -2 108.00 | -1 865.00 | |
378 Amount of deductible VAT on goods and services | 96.00 | 96.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 594.00 | 101 594.00 | ||
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