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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : SNC SORIF - ICADE LES PORTES D ESPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2016-12-31 | Complete |
| 2017-02-14 | Public | 2015-12-31 | Complete |
| Name | SNC SORIF - ICADE LES PORTES D ESPAGNE |
| Siren | 481260107 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 15996 |
| Management number | 2017B10053 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 2 261.00 | 2 261.00 | 2 261.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 261.00 | 2 261.00 | 2 261.00 | |
CO Grand total (0 to V) | 2 461.00 | 2 461.00 | 2 461.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -195.00 | -123.00 | -195.00 | |
DL TOTAL (I) | 5.00 | 77.00 | 5.00 | |
DU Loans and Debts from Credit Institutions (3) | 60.00 | 60.00 | ||
DX Trade payables and related accounts | 1 311.00 | 1 311.00 | 1 311.00 | |
DY Tax and social security liabilities | 60.00 | 60.00 | 60.00 | |
EA Other liabilities | 1 024.00 | 1 024.00 | 1 024.00 | |
EC TOTAL (IV) | 2 456.00 | 2 396.00 | 2 456.00 | |
EE Grand total (I to V) | 2 461.00 | 2 473.00 | 2 461.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 120.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 195.00 | |||
GG - OPERATING RESULT (I - II) | -195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -195.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 195.00 | 123.00 | 195.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -195.00 | -123.00 | -195.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 311.00 | 1 311.00 | 1 311.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 024.00 | 1 024.00 | 1 024.00 | |
VB VAT | 786.00 | 786.00 | ||
VC Group and associates | 1 475.00 | 1 475.00 | ||
VG Loans with a maturity of up to one year at origin | 60.00 | 60.00 | 60.00 | |
VQ Other Taxes, Duties, and Similar Debts | 60.00 | 60.00 | 60.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 261.00 | 2 261.00 | 2 261.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 456.00 | 2 456.00 | 2 456.00 | |
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