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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : SARL CYR PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | SARL CYR PROPRETE |
| Siren | 800879876 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31076 |
| Management number | 2014B02297 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 2 071.00 | 2 071.00 | 2 071.00 | |
096 Total Current Assets + Prepaid Expenses | 2 071.00 | 2 071.00 | 2 071.00 | |
110 Total Assets | 8 071.00 | 8 071.00 | 8 071.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -417.00 | |||
142 Total Equity - Total I | 7 583.00 | |||
156 Loans and similar debts | 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 365.00 | |||
176 Total debts | 489.00 | |||
180 Liabilities Total | 8 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 420.00 | 420.00 | ||
264 Total operating expenses | 420.00 | 420.00 | ||
270 Operating profit | -420.00 | -420.00 | ||
310 Profit or loss | -420.00 | -420.00 | ||
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