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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SLOOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Complete |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | SLOOP |
| Siren | 410753685 |
| Closing | 2016-12-31 |
| Registry code | 9711 |
| Registration number | 790 |
| Management number | 1997B00219 |
| Activity code | 7729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97056 Saint-Martin Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 326.00 | 326.00 | 326.00 | |
CJ TOTAL (II) | 326.00 | 326.00 | 326.00 | |
CO Grand total (0 to V) | 326.00 | 326.00 | 326.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -7 960.00 | -9 639.00 | -7 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -620.00 | -620.00 | -620.00 | |
DL TOTAL (I) | -958.00 | -2 638.00 | -958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 299.00 | |||
DX Trade payables and related accounts | 1 284.00 | 664.00 | 1 284.00 | |
EC TOTAL (IV) | 1 284.00 | 2 964.00 | 1 284.00 | |
EE Grand total (I to V) | 326.00 | 326.00 | 326.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 620.00 | |||
GF Total Operating Expenses (II) | 620.00 | |||
GG - OPERATING RESULT (I - II) | -620.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -620.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 620.00 | 620.00 | 620.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -620.00 | -620.00 | -620.00 | |
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