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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : LA SINOPEENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | LA SINOPEENNE |
| Siren | 810099077 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/021175 |
| Management number | 2015B01450 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
084 Cash | 2 839.00 | 2 839.00 | 2 839.00 | |
096 Total Current Assets + Prepaid Expenses | 2 839.00 | 2 839.00 | 2 839.00 | |
110 Total Assets | 602 839.00 | 602 839.00 | 602 839.00 | |
120 Share or Individual Capital | 330 000.00 | |||
126 Legal Reserve | 16 500.00 | |||
134 Retained Earnings | 963.00 | |||
136 Profit for the Year | 63 138.00 | |||
142 Total Equity - Total I | 410 602.00 | |||
156 Loans and similar debts | 171 019.00 | |||
166 Suppliers and related accounts | 1 417.00 | |||
172 Other debts | 19 799.00 | |||
176 Total debts | 192 237.00 | |||
180 Liabilities Total | 602 839.00 | |||
195 Of which payables due in more than one year | 132 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 116.00 | 3 116.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
264 Total operating expenses | 3 417.00 | 3 417.00 | ||
270 Operating profit | -3 417.00 | -3 417.00 | ||
280 Financial income | 70 000.00 | 70 000.00 | ||
294 Financial expenses | 3 444.00 | 3 444.00 | ||
310 Profit or loss | 63 138.00 | 63 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600 000.00 | 600 000.00 | ||
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