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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : VERSION ORIGINALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | VERSION ORIGINALE |
| Siren | 384972287 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8866 |
| Management number | 1992B01082 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 793.00 | 4 793.00 | 4 793.00 | |
080 Sellable securities | 344 320.00 | 344 320.00 | 344 320.00 | |
096 Total Current Assets + Prepaid Expenses | 349 113.00 | 349 113.00 | 349 113.00 | |
110 Total Assets | 349 113.00 | 349 113.00 | 349 113.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 47 073.00 | |||
136 Profit for the Year | -1 398.00 | |||
142 Total Equity - Total I | 53 297.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
156 Loans and similar debts | 62 095.00 | |||
166 Suppliers and related accounts | 196 876.00 | |||
172 Other debts | 6 846.00 | |||
176 Total debts | 265 817.00 | |||
180 Liabilities Total | 349 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 301.00 | 1 301.00 | ||
232 Total operating income excluding VAT | 1 301.00 | 1 301.00 | ||
242 Other external expenses | 2 754.00 | 2 754.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
252 Social security contributions | -100.00 | -100.00 | ||
264 Total operating expenses | 2 699.00 | 2 699.00 | ||
270 Operating profit | -1 398.00 | -1 398.00 | ||
310 Profit or loss | -1 398.00 | -1 398.00 | ||
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