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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : SCI GARIBALDI 10 A ISSY LES MOULINEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | SCI GARIBALDI 10 A ISSY LES MOULINEAUX |
| Siren | 399419282 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49577 |
| Management number | 2011D00664 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92867 ISSY LES MOULINEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 60 000.00 | 60 000.00 | 60 000.00 | |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 552.00 | 552.00 | 552.00 | |
CF Cash and cash equivalents | 23 737.00 | 23 737.00 | 23 737.00 | |
CJ TOTAL (II) | 84 789.00 | 60 000.00 | 24 789.00 | 84 789.00 |
CO Grand total (0 to V) | 84 789.00 | 60 000.00 | 24 789.00 | 84 789.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DF Regulated reserves (1) | 24.00 | 24.00 | 24.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 776.00 | -2 918.00 | -2 776.00 | |
DL TOTAL (I) | -1 252.00 | -1 394.00 | -1 252.00 | |
DY Tax and social security liabilities | 26 041.00 | 26 041.00 | 26 041.00 | |
EC TOTAL (IV) | 26 041.00 | 26 041.00 | 26 041.00 | |
EE Grand total (I to V) | 24 789.00 | 24 647.00 | 24 789.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 649.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 776.00 | |||
GG - OPERATING RESULT (I - II) | -2 776.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 776.00 | 2 918.00 | 2 776.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 776.00 | -2 918.00 | -2 776.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 26 040.00 | 26 040.00 | 26 040.00 | |
VB VAT | 552.00 | 552.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 552.00 | 552.00 | 552.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 040.00 | 26 040.00 | 26 040.00 | |
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