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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : AUX PAPILLES DE CLICHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2016-12-31 | Simplified |
| 2017-11-23 | Public | 2015-12-31 | Simplified |
| Name | AUX PAPILLES DE CLICHY |
| Siren | 495093817 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 14605 |
| Management number | 2011B07395 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 816.00 | 816.00 | 816.00 | |
096 Total Current Assets + Prepaid Expenses | 816.00 | 816.00 | 816.00 | |
110 Total Assets | 816.00 | 816.00 | 816.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -44 966.00 | |||
136 Profit for the Year | -1 207.00 | |||
142 Total Equity - Total I | -45 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 879.00 | |||
172 Other debts | 45 990.00 | |||
176 Total debts | 45 990.00 | |||
180 Liabilities Total | 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
250 Staff compensation | 1 046.00 | 1 046.00 | ||
264 Total operating expenses | 1 140.00 | 1 140.00 | ||
270 Operating profit | -1 140.00 | -1 140.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | -1 207.00 | -1 207.00 | ||
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