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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SABINE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SABINE II |
| Siren | 382578490 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 44757 |
| Management number | 1991B09758 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 129 903.00 | 85 540.00 | 44 363.00 | 129 903.00 |
040 Financial Assets | 1 364.00 | 1 364.00 | 1 364.00 | |
044 Total Fixed Assets | 131 267.00 | 85 540.00 | 45 727.00 | 131 267.00 |
068 Receivables – Trade and related accounts | 29 287.00 | 29 287.00 | 29 287.00 | |
084 Cash | 7 334.00 | 7 334.00 | 7 334.00 | |
096 Total Current Assets + Prepaid Expenses | 36 621.00 | 29 287.00 | 7 334.00 | 36 621.00 |
110 Total Assets | 167 888.00 | 114 827.00 | 53 061.00 | 167 888.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -446 510.00 | |||
136 Profit for the Year | 3 733.00 | |||
142 Total Equity - Total I | -435 155.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 437 617.00 | |||
172 Other debts | 487 616.00 | |||
176 Total debts | 488 216.00 | |||
180 Liabilities Total | 53 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 150.00 | 9 150.00 | ||
232 Total operating income excluding VAT | 9 150.00 | 9 150.00 | ||
242 Other external expenses | 5 584.00 | 5 584.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
254 Depreciation and amortization | 3 042.00 | 3 042.00 | ||
256 Provisions | 29 287.00 | 29 287.00 | ||
264 Total operating expenses | 38 274.00 | 38 274.00 | ||
270 Operating profit | -29 124.00 | -29 124.00 | ||
290 Exceptional income | 33 337.00 | 33 337.00 | ||
300 Exceptional expenses | 480.00 | 480.00 | ||
310 Profit or loss | 3 733.00 | 3 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 267.00 | 131 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 29 287.00 | 29 287.00 | ||
682 INCREASES Total Statement of Provisions | 29 287.00 | 29 287.00 | ||
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