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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : SARL CONSULTING AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | SARL CONSULTING AUTO |
| Siren | 810475079 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 1767 |
| Management number | 2015B00418 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45770 SARAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 52.00 | 52.00 | 52.00 | |
110 Total Assets | 52.00 | 52.00 | 52.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 633.00 | |||
136 Profit for the Year | -1 115.00 | |||
142 Total Equity - Total I | -1 748.00 | |||
172 Other debts | 1 800.00 | |||
176 Total debts | 1 800.00 | |||
180 Liabilities Total | 52.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 984.00 | 1 607.00 | 984.00 | |
264 Total operating expenses | 984.00 | 1 607.00 | 984.00 | |
270 Operating profit | -984.00 | -1 607.00 | -984.00 | |
294 Financial expenses | 131.00 | 26.00 | 131.00 | |
310 Profit or loss | -1 115.00 | -1 633.00 | -1 115.00 | |
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