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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : MICHEL IRABOLA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2017-06-30 | Simplified |
| 2017-08-25 | Public | 2016-06-30 | Simplified |
| Name | MICHEL IRABOLA SARL |
| Siren | 388680738 |
| Closing | 2016-06-30 |
| Registry code | 6401 |
| Registration number | 6206 |
| Management number | 1992B00470 |
| Activity code | 4332A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Saint-pée-sur-Nivelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 696.00 | 8 696.00 | 8 696.00 | |
096 Total Current Assets + Prepaid Expenses | 8 696.00 | 8 696.00 | 8 696.00 | |
110 Total Assets | 8 696.00 | 8 696.00 | 8 696.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 447.00 | |||
136 Profit for the Year | -2 807.00 | |||
142 Total Equity - Total I | 2 129.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 6.00 | |||
176 Total debts | 1 566.00 | |||
180 Liabilities Total | 8 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 955.00 | 2 955.00 | ||
24B (including equipment leasing) | 148.00 | 148.00 | ||
264 Total operating expenses | 2 955.00 | 2 955.00 | ||
270 Operating profit | -2 955.00 | -2 955.00 | ||
280 Financial income | 148.00 | 148.00 | ||
310 Profit or loss | -2 807.00 | -2 807.00 | ||
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