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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SARL DEL PINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | SARL DEL PINO |
| Siren | 451077085 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7477 |
| Management number | 2003B02730 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 232.00 | 1 232.00 | 1 232.00 | |
084 Cash | 21 863.00 | 21 863.00 | 21 863.00 | |
096 Total Current Assets + Prepaid Expenses | 23 095.00 | 23 095.00 | 23 095.00 | |
110 Total Assets | 23 095.00 | 23 095.00 | 23 095.00 | |
120 Share or Individual Capital | 7 640.00 | |||
134 Retained Earnings | 13 994.00 | |||
136 Profit for the Year | -702.00 | |||
142 Total Equity - Total I | 20 932.00 | |||
166 Suppliers and related accounts | 429.00 | |||
172 Other debts | 1 734.00 | |||
176 Total debts | 2 163.00 | |||
180 Liabilities Total | 23 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 489.00 | 6 489.00 | ||
232 Total operating income excluding VAT | 6 489.00 | 6 489.00 | ||
234 Purchases of goods (including customs duties) | 3 247.00 | 3 247.00 | ||
242 Other external expenses | 3 778.00 | 3 778.00 | ||
264 Total operating expenses | 7 025.00 | 7 025.00 | ||
270 Operating profit | -536.00 | -536.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
310 Profit or loss | -702.00 | -702.00 | ||
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