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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : SARL DIFFERENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | SARL DIFFERENCE |
| Siren | 352898555 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 15220 |
| Management number | 1990B00023 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 898.00 | 4 898.00 | 4 898.00 | |
028 Tangible Assets | 3 194.00 | 3 194.00 | 3 194.00 | |
040 Financial Assets | 5 405.00 | 5 405.00 | 5 405.00 | |
044 Total Fixed Assets | 13 497.00 | 3 194.00 | 10 303.00 | 13 497.00 |
060 Merchandise inventory | 17 560.00 | 17 560.00 | 17 560.00 | |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 144 354.00 | 144 354.00 | 144 354.00 | |
080 Sellable securities | 1 622.00 | 1 622.00 | 1 622.00 | |
084 Cash | 2 256.00 | 2 256.00 | 2 256.00 | |
092 Prepaid expenses | 34 773.00 | 34 773.00 | 34 773.00 | |
096 Total Current Assets + Prepaid Expenses | 205 065.00 | 205 065.00 | 205 065.00 | |
110 Total Assets | 218 561.00 | 3 194.00 | 215 368.00 | 218 561.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 492.00 | |||
136 Profit for the Year | -303.00 | |||
142 Total Equity - Total I | 11 573.00 | |||
156 Loans and similar debts | 1 619.00 | |||
166 Suppliers and related accounts | 59 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 332.00 | |||
172 Other debts | 142 877.00 | |||
176 Total debts | 203 794.00 | |||
180 Liabilities Total | 215 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 303.00 | 690.00 | 303.00 | |
264 Total operating expenses | 303.00 | 690.00 | 303.00 | |
270 Operating profit | -303.00 | -690.00 | -303.00 | |
310 Profit or loss | -303.00 | -690.00 | -303.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 497.00 | 13 497.00 | ||
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