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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : REFLEXE CARTE GRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | REFLEXE CARTE GRISE |
| Siren | 811593607 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 21891 |
| Management number | 2015B02583 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 352.00 | 4 352.00 | 4 352.00 | |
CF Cash and cash equivalents | 1 185.00 | 1 185.00 | 1 185.00 | |
CJ TOTAL (II) | 5 537.00 | 5 537.00 | 5 537.00 | |
CO Grand total (0 to V) | 5 537.00 | 5 537.00 | 5 537.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -12 582.00 | -12 582.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 739.00 | -12 582.00 | -9 739.00 | |
DL TOTAL (I) | -14 821.00 | -5 082.00 | -14 821.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 358.00 | 8 345.00 | 9 358.00 | |
EA Other liabilities | 11 000.00 | 11 000.00 | ||
EC TOTAL (IV) | 20 358.00 | 8 345.00 | 20 358.00 | |
EE Grand total (I to V) | 5 537.00 | 3 263.00 | 5 537.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 739.00 | |||
GF Total Operating Expenses (II) | 9 739.00 | |||
GG - OPERATING RESULT (I - II) | -9 739.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 739.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 739.00 | 12 582.00 | 9 739.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 739.00 | -12 582.00 | -9 739.00 | |
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