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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : VERSION ORIGINALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | VERSION ORIGINALE |
| Siren | 384972287 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17095 |
| Management number | 1992B01082 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 793.00 | 4 793.00 | 4 793.00 | |
080 Sellable securities | 276 370.00 | 276 370.00 | 276 370.00 | |
084 Cash | 63 291.00 | 63 291.00 | 63 291.00 | |
096 Total Current Assets + Prepaid Expenses | 344 455.00 | 344 455.00 | 344 455.00 | |
110 Total Assets | 344 455.00 | 344 455.00 | 344 455.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 47 073.00 | |||
136 Profit for the Year | -2 208.00 | |||
142 Total Equity - Total I | 52 487.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
156 Loans and similar debts | 59 236.00 | |||
166 Suppliers and related accounts | 196 876.00 | |||
172 Other debts | 5 856.00 | |||
176 Total debts | 261 967.00 | |||
180 Liabilities Total | 344 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
252 Social security contributions | -264.00 | -264.00 | ||
264 Total operating expenses | 708.00 | 708.00 | ||
270 Operating profit | -708.00 | -708.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
310 Profit or loss | -810.00 | -810.00 | ||
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