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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : PRISCILLA STANLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | PRISCILLA STANLEY |
| Siren | 800159824 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1293 |
| Management number | 2014B00133 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | -3 933.00 | -3 933.00 | ||
028 Tangible Assets | 3 433.00 | 3 933.00 | 3 433.00 | |
044 Total Fixed Assets | 3 933.00 | -3 933.00 | 3 933.00 | |
084 Cash | 3 140.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 140.00 | |||
110 Total Assets | 3 140.00 | |||
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -552.00 | |||
136 Profit for the Year | -2 181.00 | |||
142 Total Equity - Total I | -2 633.00 | |||
172 Other debts | 5 773.00 | |||
176 Total debts | 5 773.00 | |||
180 Liabilities Total | 3 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
256 Provisions | 1 543.00 | 1 543.00 | ||
264 Total operating expenses | 2 181.00 | 2 181.00 | ||
270 Operating profit | -2 181.00 | -2 181.00 | ||
310 Profit or loss | -2 181.00 | -2 181.00 | ||
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