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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : PROPRETE IMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | PROPRETE IMAN |
| Siren | 821212354 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/001738 |
| Management number | 2016B04125 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 220.00 | 220.00 | 220.00 | |
110 Total Assets | 220.00 | 220.00 | 220.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -799.00 | |||
142 Total Equity - Total I | 201.00 | |||
166 Suppliers and related accounts | 19.00 | |||
176 Total debts | 19.00 | |||
180 Liabilities Total | 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 098.00 | 1 098.00 | ||
232 Total operating income excluding VAT | 1 098.00 | 1 098.00 | ||
242 Other external expenses | 1 897.00 | 1 897.00 | ||
264 Total operating expenses | 1 897.00 | 1 897.00 | ||
270 Operating profit | -799.00 | -799.00 | ||
310 Profit or loss | -799.00 | -799.00 | ||
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