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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : SCI NICOLAS - ADJILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2016-12-31 | Complete |
| Name | SCI NICOLAS - ADJILE |
| Siren | 440573285 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8848 |
| Management number | 2008D01092 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 235 719.00 | 1 235 719.00 | 1 235 719.00 | |
AT Other tangible assets | 66 000.00 | 66 000.00 | 66 000.00 | |
BJ TOTAL (I) | 1 301 719.00 | 1 301 719.00 | 1 301 719.00 | |
BZ Other receivables | 814.00 | 814.00 | 814.00 | |
CF Cash and cash equivalents | 209.00 | 209.00 | 209.00 | |
CJ TOTAL (II) | 1 023.00 | 1 023.00 | 1 023.00 | |
CO Grand total (0 to V) | 1 302 742.00 | 1 302 742.00 | 1 302 742.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -431 732.00 | -415 966.00 | -431 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 129.00 | -15 766.00 | -19 129.00 | |
DL TOTAL (I) | -449 861.00 | -430 732.00 | -449 861.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 352 526.00 | 1 358 972.00 | 1 352 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 400 077.00 | 374 321.00 | 400 077.00 | |
EC TOTAL (IV) | 1 752 604.00 | 1 733 293.00 | 1 752 604.00 | |
EE Grand total (I to V) | 1 302 742.00 | 1 302 561.00 | 1 302 742.00 | |
EG Accrued income and payables due within one year | 1 752 604.00 | 1 733 293.00 | 1 752 604.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 748.00 | |||
FX Taxes, duties, and similar payments | 1 141.00 | |||
GF Total Operating Expenses (II) | 6 889.00 | |||
GG - OPERATING RESULT (I - II) | -6 889.00 | |||
GL Other interest and similar income | 100.00 | |||
GP Total financial income (V) | 100.00 | |||
GR Interest and similar expenses | 12 375.00 | |||
GU Total financial expenses (VI) | 12 375.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12 275.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 164.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 34.00 | 34.00 | ||
HD Total exceptional income (VII) | 34.00 | 34.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 34.00 | 34.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 134.00 | 134.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 264.00 | 15 766.00 | 19 264.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 129.00 | -15 766.00 | -19 129.00 | |
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