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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : SCI DES RAFFETOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | SCI DES RAFFETOUS |
| Siren | 809743057 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4505 |
| Management number | 2015D00324 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 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 | 1 467.00 | 1 467.00 | 1 467.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 26 546.00 | 26 546.00 | 26 546.00 | |
092 Prepaid expenses | 15 457.00 | 15 457.00 | 15 457.00 | |
096 Total Current Assets + Prepaid Expenses | 43 776.00 | 43 776.00 | 43 776.00 | |
110 Total Assets | 43 776.00 | 43 776.00 | 43 776.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -1 606.00 | |||
136 Profit for the Year | -3 626.00 | |||
142 Total Equity - Total I | -4 032.00 | |||
156 Loans and similar debts | 13 830.00 | |||
166 Suppliers and related accounts | 732.00 | |||
172 Other debts | 33 247.00 | |||
176 Total debts | 47 809.00 | |||
180 Liabilities Total | 43 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
310 Profit or loss | 2 467.00 | 833.00 | 2 467.00 | |
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