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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : BISTRO DE CLICHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2017-07-31 | Simplified |
| 2017-07-31 | Public | 2015-12-31 | Simplified |
| Name | BISTRO DE CLICHY |
| Siren | 512832007 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 33258 |
| Management number | 2009B03889 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 9 096.00 | 9 096.00 | 9 096.00 | |
096 Total Current Assets + Prepaid Expenses | 9 096.00 | 9 096.00 | 9 096.00 | |
110 Total Assets | 9 096.00 | 9 096.00 | 9 096.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 9 297.00 | |||
136 Profit for the Year | -6 201.00 | |||
142 Total Equity - Total I | 9 096.00 | |||
180 Liabilities Total | 9 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 201.00 | 6 201.00 | ||
264 Total operating expenses | 6 201.00 | 6 201.00 | ||
270 Operating profit | -6 201.00 | -6 201.00 | ||
310 Profit or loss | -6 201.00 | -6 201.00 | ||
316 Non-deductible compensation and personal benefits | 6 201.00 | 6 201.00 | ||
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