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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : #66#
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | #66# |
| Siren | 815393681 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 7317 |
| Management number | 2015B01081 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 000.00 | 113 000.00 | 113 000.00 | |
044 Total Fixed Assets | 113 000.00 | 113 000.00 | 113 000.00 | |
072 Receivables – Other | 1 731.00 | 1 731.00 | 1 731.00 | |
084 Cash | 27 737.00 | 27 737.00 | 27 737.00 | |
096 Total Current Assets + Prepaid Expenses | 29 468.00 | 29 468.00 | 29 468.00 | |
110 Total Assets | 142 468.00 | 142 468.00 | 142 468.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -27 294.00 | |||
142 Total Equity - Total I | -27 194.00 | |||
156 Loans and similar debts | 105 000.00 | |||
166 Suppliers and related accounts | 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 315.00 | |||
172 Other debts | 64 315.00 | |||
176 Total debts | 169 662.00 | |||
180 Liabilities Total | 142 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 334.00 | 24 334.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
264 Total operating expenses | 24 891.00 | 24 891.00 | ||
270 Operating profit | -24 891.00 | -24 891.00 | ||
294 Financial expenses | 2 405.00 | 2 405.00 | ||
310 Profit or loss | -27 294.00 | -27 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 113 000.00 | 113 000.00 | ||
492 Total Fixed Assets (Increases) | 113 000.00 | 113 000.00 | ||
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