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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : QUESTIONS D'INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | QUESTIONS D'INTERIEUR |
| Siren | 491419966 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51839 |
| Management number | 2006B04780 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 837.00 | 1 837.00 | 1 837.00 | |
044 Total Fixed Assets | 1 837.00 | 1 837.00 | 1 837.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 396.00 | 2 396.00 | 2 396.00 | |
110 Total Assets | 4 233.00 | 1 837.00 | 2 396.00 | 4 233.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -49 171.00 | |||
136 Profit for the Year | -1 118.00 | |||
142 Total Equity - Total I | -49 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 685.00 | |||
172 Other debts | 51 685.00 | |||
176 Total debts | 51 685.00 | |||
180 Liabilities Total | 2 396.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 837.00 | 1 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 137.00 | 137.00 | ||
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