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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : Performing
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | Performing |
| Siren | 818052136 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/003611 |
| Management number | 2016B00457 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31280 MONS |
| 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 | 7 290.00 | 7 290.00 | 7 290.00 | |
084 Cash | 30 119.00 | 30 119.00 | 30 119.00 | |
096 Total Current Assets + Prepaid Expenses | 37 409.00 | 37 409.00 | 37 409.00 | |
110 Total Assets | 38 119.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 28 151.00 | |||
142 Total Equity - Total I | 33 151.00 | |||
166 Suppliers and related accounts | 4 968.00 | |||
176 Total debts | 4 968.00 | |||
180 Liabilities Total | 38 119.00 | |||
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