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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : SPACE BUILDING OPPORTUNITIES FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2015-10-31 | Simplified |
| Name | SPACE BUILDING OPPORTUNITIES FRANCE |
| Siren | 808829469 |
| Closing | 2015-10-31 |
| Registry code | 7501 |
| Registration number | 39830 |
| Management number | 2015B00349 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 207.00 | 207.00 | 207.00 | |
044 Total Fixed Assets | 207.00 | 207.00 | 207.00 | |
084 Cash | 162 380.00 | 162 380.00 | 162 380.00 | |
096 Total Current Assets + Prepaid Expenses | 162 380.00 | 162 380.00 | 162 380.00 | |
110 Total Assets | 162 588.00 | 162 588.00 | 162 588.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 50 335.00 | |||
142 Total Equity - Total I | 80 335.00 | |||
166 Suppliers and related accounts | 8 650.00 | |||
172 Other debts | 73 602.00 | |||
176 Total debts | 82 252.00 | |||
180 Liabilities Total | 162 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 50 000.00 | 50 000.00 | ||
218 Production of services sold - France | 155 165.00 | 155 165.00 | ||
232 Total operating income excluding VAT | 155 166.00 | 155 166.00 | ||
242 Other external expenses | 89 793.00 | 89 793.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
264 Total operating expenses | 90 145.00 | 90 145.00 | ||
270 Operating profit | 65 020.00 | 65 020.00 | ||
306 Income tax's | 14 685.00 | 14 685.00 | ||
310 Profit or loss | 50 335.00 | 50 335.00 | ||
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