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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : LES BONHEURS DE SOPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | LES BONHEURS DE SOPHIE |
| Siren | 808541908 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 1245 |
| Management number | 2015B00018 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Tavaco |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 99.00 | 99.00 | 99.00 | |
110 Total Assets | 99.00 | 99.00 | 99.00 | |
120 Share or Individual Capital | 3 520.00 | |||
134 Retained Earnings | -3 401.00 | |||
136 Profit for the Year | -20.00 | |||
142 Total Equity - Total I | 99.00 | |||
180 Liabilities Total | 99.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
264 Total operating expenses | 320.00 | 320.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
310 Profit or loss | -20.00 | -20.00 | ||
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