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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : Bib31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | Bib31 |
| Siren | 804477594 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/025774 |
| Management number | 2014B03087 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 3 332.00 | 1 668.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 3 332.00 | 1 668.00 | 5 000.00 |
072 Receivables – Other | 1 751.00 | 1 751.00 | 1 751.00 | |
084 Cash | 4 296.00 | 4 296.00 | 4 296.00 | |
096 Total Current Assets + Prepaid Expenses | 6 047.00 | 6 047.00 | 6 047.00 | |
110 Total Assets | 11 047.00 | 3 332.00 | 7 715.00 | 11 047.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 499.00 | |||
136 Profit for the Year | -1 786.00 | |||
142 Total Equity - Total I | -5 785.00 | |||
156 Loans and similar debts | 13 500.00 | |||
176 Total debts | 13 500.00 | |||
180 Liabilities Total | 7 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 1 666.00 | 1 666.00 | ||
264 Total operating expenses | 1 666.00 | 1 666.00 | ||
270 Operating profit | -1 666.00 | -1 666.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | -1 786.00 | -1 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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