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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : Repositioning
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2015-12-31 | Simplified |
| Name | Repositioning |
| Siren | 804742328 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2018/006255 |
| Management number | 2014B05221 |
| Activity code | 7220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 851.00 | 5 851.00 | 5 851.00 | |
096 Total Current Assets + Prepaid Expenses | 5 851.00 | 5 851.00 | 5 851.00 | |
110 Total Assets | 5 851.00 | 5 851.00 | 5 851.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -439.00 | |||
136 Profit for the Year | -439.00 | |||
142 Total Equity - Total I | 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 290.00 | |||
172 Other debts | 5 290.00 | |||
176 Total debts | 5 290.00 | |||
180 Liabilities Total | 5 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 4 281.00 | 4 281.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 4 439.00 | 4 439.00 | ||
270 Operating profit | -439.00 | -439.00 | ||
310 Profit or loss | -439.00 | -439.00 | ||
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