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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SQUATTERS PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SQUATTERS PROD |
| Siren | 482154408 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6310 |
| Management number | 2005B00759 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 605.00 | 605.00 | 605.00 | |
110 Total Assets | 605.00 | 605.00 | 605.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 771.00 | |||
136 Profit for the Year | -386.00 | |||
142 Total Equity - Total I | -16 157.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 16 762.00 | |||
172 Other debts | 16 762.00 | |||
176 Total debts | 16 762.00 | |||
180 Liabilities Total | 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 000.00 | |||
218 Production of services sold - France | 3 917.00 | |||
230 Other income | 73.00 | |||
232 Total operating income excluding VAT | 11 990.00 | |||
234 Purchases of goods (including customs duties) | 9 300.00 | |||
242 Other external expenses | 231.00 | 3 051.00 | 231.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 221.00 | 155.00 | |
256 Provisions | 1.00 | 1.00 | ||
264 Total operating expenses | 386.00 | 12 571.00 | 386.00 | |
270 Operating profit | -386.00 | -582.00 | -386.00 | |
294 Financial expenses | 8.00 | |||
310 Profit or loss | -386.00 | -590.00 | -386.00 | |
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