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THE LIST OF BALANCE SHEET : SARL UN AUTRE MONDE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-08-28 Public 2016-12-31 Simplified
NameSARL UN AUTRE MONDE
Siren479306698
Closing2016-12-31
Registry code 2002
Registration number 2239
Management number2004B00277
Activity code 5610A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20215 Venzolasca
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 294.00 294.00 294.00
096 Total Current Assets + Prepaid Expenses 294.00 294.00 294.00
110 Total Assets 294.00 294.00 294.00
120 Share or Individual Capital 1 524.00
134 Retained Earnings -541.00
136 Profit for the Year -713.00
142 Total Equity - Total I 270.00
169 Other debts including current accounts of partners for fiscal year N 24.00
172 Other debts 24.00
176 Total debts 24.00
180 Liabilities Total 294.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 620.00 620.00
262 Other expenses 5.00 5.00
264 Total operating expenses 625.00 625.00
270 Operating profit -625.00 -625.00
300 Exceptional expenses 88.00 88.00
310 Profit or loss -713.00 -713.00

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