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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : SARL IMPORT EXPORT DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | SARL IMPORT EXPORT DU SUD |
| Siren | 522287507 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | B2017/001469 |
| Management number | 2010B00275 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07210 BAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 260.00 | 260.00 | 260.00 | |
110 Total Assets | 260.00 | 260.00 | 260.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 445.00 | |||
136 Profit for the Year | -470.00 | |||
142 Total Equity - Total I | -16 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 176.00 | |||
172 Other debts | 17 176.00 | |||
176 Total debts | 17 176.00 | |||
180 Liabilities Total | 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
264 Total operating expenses | 471.00 | 471.00 | ||
270 Operating profit | -471.00 | -471.00 | ||
310 Profit or loss | -470.00 | -470.00 | ||
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