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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : SARL DEBBAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2017-12-31 | Simplified |
| 2018-10-30 | Public | 2016-12-31 | Simplified |
| Name | SARL DEBBAH |
| Siren | 801728650 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42723 |
| Management number | 2014B03083 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 85 138.00 | 85 138.00 | 85 138.00 | |
044 Total Fixed Assets | 85 138.00 | 85 138.00 | 85 138.00 | |
072 Receivables – Other | 998.00 | 998.00 | 998.00 | |
080 Sellable securities | ||||
084 Cash | 3 153.00 | 3 153.00 | 3 153.00 | |
096 Total Current Assets + Prepaid Expenses | 4 151.00 | 4 151.00 | 4 151.00 | |
110 Total Assets | 89 289.00 | 89 289.00 | 89 289.00 | |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -1 597.00 | |||
136 Profit for the Year | -845.00 | |||
142 Total Equity - Total I | 67 558.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 728.00 | |||
172 Other debts | 20 004.00 | |||
176 Total debts | 21 732.00 | |||
180 Liabilities Total | 89 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 720.00 | 1 550.00 | 720.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | 125.00 | |
256 Provisions | 3 000.00 | |||
264 Total operating expenses | 845.00 | 1 675.00 | 845.00 | |
270 Operating profit | -845.00 | -1 675.00 | -845.00 | |
280 Financial income | 6 150.00 | |||
294 Financial expenses | 278.00 | |||
310 Profit or loss | -845.00 | 4 475.00 | -845.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 136.00 | 50 136.00 | ||
490 Total Fixed Assets (Gross Value) | 35 002.00 | 35 002.00 | ||
492 Total Fixed Assets (Increases) | 50 136.00 | 50 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 3 000.00 | 3 000.00 | ||
684 DECREASES in Total Provisions Statement | 3 000.00 | 3 000.00 | ||
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