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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : SARL 68 MICHEL BIZOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| 2017-05-29 | Public | 2015-12-31 | Simplified |
| Name | SARL 68 MICHEL BIZOT |
| Siren | 479584781 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10496 |
| Management number | 2011B02848 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 408 925.00 | 408 925.00 | 408 925.00 | |
096 Total Current Assets + Prepaid Expenses | 408 925.00 | 408 925.00 | 408 925.00 | |
110 Total Assets | 408 925.00 | 408 925.00 | 408 925.00 | |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | 208 431.00 | |||
136 Profit for the Year | 6 495.00 | |||
142 Total Equity - Total I | 222 527.00 | |||
156 Loans and similar debts | 2 293.00 | |||
166 Suppliers and related accounts | 3 939.00 | |||
172 Other debts | 180 166.00 | |||
176 Total debts | 186 398.00 | |||
180 Liabilities Total | 408 925.00 | |||
199 Of which current accounts of debit partners | 408 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 928.00 | 928.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
264 Total operating expenses | 1 130.00 | 1 130.00 | ||
270 Operating profit | -1 130.00 | -1 130.00 | ||
280 Financial income | 8 136.00 | 8 136.00 | ||
294 Financial expenses | 511.00 | 511.00 | ||
310 Profit or loss | 6 495.00 | 6 495.00 | ||
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