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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : De l'arbre à mon tour SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | De l'arbre à mon tour SARL |
| Siren | 813456704 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/005491 |
| Management number | 2015B01258 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74540 CUSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 309.00 | 309.00 | 309.00 | |
044 Total Fixed Assets | 309.00 | 309.00 | 309.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 2 353.00 | 2 353.00 | 2 353.00 | |
096 Total Current Assets + Prepaid Expenses | 2 487.00 | 2 487.00 | 2 487.00 | |
110 Total Assets | 2 796.00 | 2 796.00 | 2 796.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 566.00 | |||
142 Total Equity - Total I | 1 566.00 | |||
166 Suppliers and related accounts | 901.00 | |||
172 Other debts | 330.00 | |||
176 Total debts | 1 230.00 | |||
180 Liabilities Total | 2 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 150.00 | 1 150.00 | ||
232 Total operating income excluding VAT | 1 150.00 | 1 150.00 | ||
242 Other external expenses | 485.00 | 485.00 | ||
264 Total operating expenses | 485.00 | 485.00 | ||
270 Operating profit | 665.00 | 665.00 | ||
306 Income tax's | 100.00 | 100.00 | ||
310 Profit or loss | 566.00 | 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 309.00 | 309.00 | ||
492 Total Fixed Assets (Increases) | 309.00 | 309.00 | ||
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