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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : SERHAT CARRELAGE ET PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2016-12-31 | Simplified |
| 2017-10-04 | Public | 2015-12-31 | Simplified |
| Name | SERHAT CARRELAGE ET PAYSAGE |
| Siren | 808956528 |
| Closing | 2015-12-31 |
| Registry code | 0202 |
| Registration number | 3368 |
| Management number | 2015B00019 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 100.00 | 400.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 100.00 | 400.00 | 500.00 |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 922.00 | 922.00 | 922.00 | |
110 Total Assets | 1 422.00 | 100.00 | 1 322.00 | 1 422.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 221.00 | |||
142 Total Equity - Total I | -3 221.00 | |||
166 Suppliers and related accounts | 3 472.00 | |||
172 Other debts | 1 071.00 | |||
176 Total debts | 4 543.00 | |||
180 Liabilities Total | 1 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 16.00 | 16.00 | ||
242 Other external expenses | 4 105.00 | 4 105.00 | ||
256 Provisions | 100.00 | 100.00 | ||
264 Total operating expenses | 4 221.00 | 4 221.00 | ||
270 Operating profit | -4 221.00 | -4 221.00 | ||
310 Profit or loss | -4 221.00 | -4 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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