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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : SNC NEUILLY-RESIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | SNC NEUILLY-RESIDENCE |
| Siren | 479120180 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12109 |
| Management number | 2004B18412 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 146.00 | 1 146.00 | 1 146.00 | |
CF Cash and cash equivalents | 57 745.00 | 57 745.00 | 57 745.00 | |
CJ TOTAL (II) | 58 891.00 | 58 891.00 | 58 891.00 | |
CO Grand total (0 to V) | 58 891.00 | 58 891.00 | 58 891.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 282.00 | -664.00 | -1 282.00 | |
DL TOTAL (I) | 8 718.00 | 9 336.00 | 8 718.00 | |
DU Loans and Debts from Credit Institutions (3) | 74.00 | |||
DX Trade payables and related accounts | 6 221.00 | 6 221.00 | 6 221.00 | |
DY Tax and social security liabilities | 75.00 | |||
EA Other liabilities | 43 952.00 | 43 742.00 | 43 952.00 | |
EC TOTAL (IV) | 50 173.00 | 50 112.00 | 50 173.00 | |
EE Grand total (I to V) | 58 891.00 | 59 448.00 | 58 891.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 85.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 160.00 | |||
GG - OPERATING RESULT (I - II) | -160.00 | |||
GR Interest and similar expenses | 1 123.00 | |||
GU Total financial expenses (VI) | 1 123.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 666.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 282.00 | 1 330.00 | 1 282.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 282.00 | -664.00 | -1 282.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 221.00 | 6 221.00 | 6 221.00 | |
VB VAT | 1 146.00 | 1 146.00 | ||
VI Group and Associates | 43 952.00 | 43 952.00 | 43 952.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 146.00 | 1 146.00 | 1 146.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 50 173.00 | 50 173.00 | 50 173.00 | |
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