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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : COPAÏBA LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | COPAÏBA LOCATION |
| Siren | 814022554 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 1915 |
| Management number | 2015B00293 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 LE COTEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
092 Prepaid expenses | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 1 596.00 | 1 596.00 | 1 596.00 | |
110 Total Assets | 1 596.00 | 1 596.00 | 1 596.00 | |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | -1 999.00 | |||
136 Profit for the Year | -2 131.00 | |||
142 Total Equity - Total I | -4 120.00 | |||
166 Suppliers and related accounts | 5 716.00 | |||
176 Total debts | 5 716.00 | |||
180 Liabilities Total | 1 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 131.00 | 2 131.00 | ||
264 Total operating expenses | 2 131.00 | 2 131.00 | ||
270 Operating profit | -2 131.00 | -2 131.00 | ||
310 Profit or loss | -2 131.00 | -2 131.00 | ||
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