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S HOME > CORPORATES > SARL ORFANI JEAN-PAUL > BALANCE SHEET ( 2018-03-05)

THE LIST OF BALANCE SHEET : SARL ORFANI JEAN-PAUL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-09-18 Public 2017-09-30 Simplified
2018-03-05 Public 2016-09-30 Simplified
NameSARL ORFANI JEAN-PAUL
Siren478148935
Closing2016-09-30
Registry code 0202
Registration number 477
Management number2004B70091
Activity code 4399C
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-03-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address02150 LA SELVE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 14 091.00 14 091.00 14 091.00
096 Total Current Assets + Prepaid Expenses 14 091.00 14 091.00 14 091.00
110 Total Assets 14 091.00 14 091.00 14 091.00
120 Share or Individual Capital 15 000.00
126 Legal Reserve 1 500.00
134 Retained Earnings 10 591.00
136 Profit for the Year -13 000.00
142 Total Equity - Total I 14 091.00
180 Liabilities Total 14 091.00
199 Of which current accounts of debit partners 14 091.00
2 - Income statementAmount year NAmount year N-1
250 Staff compensation 13 000.00 13 000.00
264 Total operating expenses 13 000.00 13 000.00
270 Operating profit -13 000.00 -13 000.00
290 Exceptional income 28 483.00
310 Profit or loss -13 000.00 28 484.00 -13 000.00

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