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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : 2 CAUSE A EFFET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | 2 CAUSE A EFFET |
| Siren | 499204113 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 22244 |
| Management number | 2012B01580 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94880 NOISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 950.00 | 11 950.00 | 11 950.00 | |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 17 950.00 | 6 000.00 | 11 950.00 | 17 950.00 |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 252.00 | 252.00 | 252.00 | |
110 Total Assets | 18 202.00 | 6 000.00 | 12 202.00 | 18 202.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -14 065.00 | |||
136 Profit for the Year | -250.00 | |||
142 Total Equity - Total I | 3 685.00 | |||
172 Other debts | 8 518.00 | |||
176 Total debts | 8 518.00 | |||
180 Liabilities Total | 12 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 250.00 | 547.00 | 250.00 | |
264 Total operating expenses | 250.00 | 547.00 | 250.00 | |
270 Operating profit | -250.00 | -547.00 | -250.00 | |
310 Profit or loss | -250.00 | -547.00 | -250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
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