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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : AGENCE DU MOULIN DE CHENNEVIERES ORMESSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DU MOULIN DE CHENNEVIERES ORMESSON |
| Siren | 817968431 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27581 |
| Management number | 2016B00515 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 077.00 | 2 077.00 | 2 077.00 | |
096 Total Current Assets + Prepaid Expenses | 2 292.00 | 2 292.00 | 2 292.00 | |
110 Total Assets | 2 292.00 | 2 292.00 | 2 292.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 550.00 | |||
142 Total Equity - Total I | -550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 842.00 | |||
172 Other debts | 2 842.00 | |||
176 Total debts | 2 842.00 | |||
180 Liabilities Total | 2 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 550.00 | 1 550.00 | ||
264 Total operating expenses | 1 550.00 | 1 550.00 | ||
270 Operating profit | -1 550.00 | -1 550.00 | ||
310 Profit or loss | -1 550.00 | -1 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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