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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : SINITRAM OLATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | SINITRAM OLATI |
| Siren | 789584216 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 7962 |
| Management number | 2012B04396 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78510 TRIEL SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 475.00 | 475.00 | 475.00 | |
084 Cash | 47 482.00 | 47 482.00 | 47 482.00 | |
096 Total Current Assets + Prepaid Expenses | 47 957.00 | 47 957.00 | 47 957.00 | |
110 Total Assets | 47 957.00 | 47 957.00 | 47 957.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 52 150.00 | |||
136 Profit for the Year | -36 696.00 | |||
142 Total Equity - Total I | 17 654.00 | |||
166 Suppliers and related accounts | 1 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 369.00 | |||
172 Other debts | 28 843.00 | |||
176 Total debts | 30 304.00 | |||
180 Liabilities Total | 47 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 522.00 | 12 522.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 3 715.00 | 3 715.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 759.00 | 759.00 | ||
264 Total operating expenses | 36 996.00 | 36 996.00 | ||
270 Operating profit | -36 996.00 | -36 996.00 | ||
280 Financial income | 300.00 | 300.00 | ||
310 Profit or loss | -36 696.00 | -36 696.00 | ||
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