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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | CO |
| Siren | 500145149 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17298 |
| Management number | 2007B06573 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 3 848.00 | 3 848.00 | 3 848.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 4 336.00 | 4 336.00 | 4 336.00 | |
110 Total Assets | 4 336.00 | 4 336.00 | 4 336.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 975.00 | |||
136 Profit for the Year | -15 712.00 | |||
142 Total Equity - Total I | -5 187.00 | |||
166 Suppliers and related accounts | 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 378.00 | |||
172 Other debts | 9 275.00 | |||
176 Total debts | 9 524.00 | |||
180 Liabilities Total | 4 336.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 965.00 | 3 965.00 | ||
378 Amount of deductible VAT on goods and services | 846.00 | 846.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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