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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : SOCIETE POUR LA LOCATION MEUBLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | SOCIETE POUR LA LOCATION MEUBLEE |
| Siren | 502435621 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116603 |
| Management number | 2008B03014 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 23 976.00 | 23 976.00 | 23 976.00 | |
CJ TOTAL (II) | 23 976.00 | 23 976.00 | 23 976.00 | |
CO Grand total (0 to V) | 23 976.00 | 23 976.00 | 23 976.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | -16 764.00 | -7 828.00 | -16 764.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 904.00 | -8 936.00 | -52 904.00 | |
DL TOTAL (I) | -28 968.00 | 23 936.00 | -28 968.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 479.00 | 50 479.00 | ||
DX Trade payables and related accounts | 2 465.00 | 991.00 | 2 465.00 | |
EC TOTAL (IV) | 52 944.00 | 991.00 | 52 944.00 | |
EE Grand total (I to V) | 23 976.00 | 24 927.00 | 23 976.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 350.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 2 425.00 | |||
GG - OPERATING RESULT (I - II) | -2 425.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 50 479.00 | 50 479.00 | ||
HH Total exceptional expenses (VIII) | 50 479.00 | 50 479.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -50 479.00 | -50 479.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 904.00 | 8 937.00 | 52 904.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -52 904.00 | -8 936.00 | -52 904.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 50 479.00 | 50 479.00 | 50 479.00 | |
8B Suppliers and Related Accounts | 2 465.00 | 2 465.00 | 2 465.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 52 944.00 | 52 944.00 | 52 944.00 | |
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