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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : LES CLEFS DE LA RIVE DROITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | LES CLEFS DE LA RIVE DROITE |
| Siren | 451449383 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 46117 |
| Management number | 2003B21374 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 772.00 | 772.00 | 772.00 | |
110 Total Assets | 772.00 | 772.00 | 772.00 | |
120 Share or Individual Capital | 151 000.00 | |||
126 Legal Reserve | 15 100.00 | |||
134 Retained Earnings | -166 180.00 | |||
136 Profit for the Year | -508.00 | |||
142 Total Equity - Total I | -588.00 | |||
166 Suppliers and related accounts | 1 360.00 | |||
176 Total debts | 1 360.00 | |||
180 Liabilities Total | 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 412.00 | 400.00 | 3 412.00 | |
262 Other expenses | 712.00 | |||
264 Total operating expenses | 3 412.00 | 1 112.00 | 3 412.00 | |
270 Operating profit | -3 412.00 | -1 112.00 | -3 412.00 | |
290 Exceptional income | 2 904.00 | 755.00 | 2 904.00 | |
310 Profit or loss | -508.00 | -357.00 | -508.00 | |
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