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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : SOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | SOLE |
| Siren | 789968286 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18965 |
| Management number | 2012B08224 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 985.00 | 65 985.00 | 65 985.00 | |
044 Total Fixed Assets | 65 985.00 | 65 985.00 | 65 985.00 | |
064 Advances and down payments on orders | 15 264.00 | 15 264.00 | 15 264.00 | |
072 Receivables – Other | 2 205.00 | 2 205.00 | 2 205.00 | |
084 Cash | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 17 716.00 | 17 716.00 | 17 716.00 | |
110 Total Assets | 83 700.00 | 83 700.00 | 83 700.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 950.00 | |||
136 Profit for the Year | -3 687.00 | |||
142 Total Equity - Total I | -25 637.00 | |||
156 Loans and similar debts | 55 188.00 | |||
166 Suppliers and related accounts | 1 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 290.00 | |||
172 Other debts | 52 793.00 | |||
176 Total debts | 109 338.00 | |||
180 Liabilities Total | 83 700.00 | |||
195 Of which payables due in more than one year | 47 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 2 628.00 | 1 934.00 | 2 628.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 348.00 | 483.00 | 348.00 | |
264 Total operating expenses | 2 977.00 | 2 417.00 | 2 977.00 | |
270 Operating profit | -1 977.00 | -2 417.00 | -1 977.00 | |
294 Financial expenses | 1 710.00 | 1 893.00 | 1 710.00 | |
310 Profit or loss | -3 687.00 | -4 310.00 | -3 687.00 | |
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