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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : ANALYSE ET STRATEGIE DU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | ANALYSE ET STRATEGIE DU PATRIMOINE |
| Siren | 489995795 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 417 |
| Management number | 2006B00227 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59178 MILLONFOSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 176.00 | 176.00 | 176.00 | |
110 Total Assets | 176.00 | 176.00 | 176.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -400.00 | |||
136 Profit for the Year | -582.00 | |||
142 Total Equity - Total I | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 158.00 | |||
176 Total debts | 158.00 | |||
180 Liabilities Total | 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 107.00 | 107.00 | ||
243 (including business tax) | 93.00 | 93.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
264 Total operating expenses | 200.00 | 200.00 | ||
270 Operating profit | -200.00 | -200.00 | ||
294 Financial expenses | 382.00 | 382.00 | ||
310 Profit or loss | -582.00 | -582.00 | ||
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