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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : SARL PLEINS FEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | SARL PLEINS FEUX |
| Siren | 423719517 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 7947 |
| Management number | 1999B01729 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 226.00 | 11 226.00 | 11 226.00 | |
080 Sellable securities | 169 391.00 | 169 391.00 | 169 391.00 | |
084 Cash | 2 509.00 | 2 509.00 | 2 509.00 | |
096 Total Current Assets + Prepaid Expenses | 183 126.00 | 183 126.00 | 183 126.00 | |
110 Total Assets | 183 126.00 | 183 126.00 | 183 126.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 94 640.00 | |||
136 Profit for the Year | 543.00 | |||
142 Total Equity - Total I | 103 567.00 | |||
172 Other debts | 79 559.00 | |||
176 Total debts | 79 559.00 | |||
180 Liabilities Total | 183 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 088.00 | 1 088.00 | ||
243 (including business tax) | 102.00 | 102.00 | ||
244 Taxes, duties and similar payments | 102.00 | 102.00 | ||
264 Total operating expenses | 1 190.00 | 1 190.00 | ||
280 Financial income | 5 495.00 | 5 495.00 | ||
294 Financial expenses | 3 666.00 | 3 666.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 543.00 | 543.00 | ||
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