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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : D'ENTREE DE JEU SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | D'ENTREE DE JEU SANTE |
| Siren | 818565277 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18667 |
| Management number | 2016B00980 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
084 Cash | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 1 641.00 | 1 641.00 | 1 641.00 | |
110 Total Assets | 1 641.00 | 1 641.00 | 1 641.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 279.00 | |||
142 Total Equity - Total I | -3 279.00 | |||
156 Loans and similar debts | 4 500.00 | |||
166 Suppliers and related accounts | 420.00 | |||
176 Total debts | 4 920.00 | |||
180 Liabilities Total | 1 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 279.00 | 4 279.00 | ||
264 Total operating expenses | 4 279.00 | 4 279.00 | ||
270 Operating profit | -4 279.00 | -4 279.00 | ||
310 Profit or loss | -4 279.00 | -4 279.00 | ||
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