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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : ACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Partially confidential | 2016-08-31 | Simplified |
| Name | ACTIF |
| Siren | 507768828 |
| Closing | 2016-08-31 |
| Registry code | 5752 |
| Registration number | 523 |
| Management number | 2008B00400 |
| Activity code | 4332A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57520 Rouhling |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 400.00 | 13 989.00 | 410.00 | 14 400.00 |
044 Total Fixed Assets | 14 400.00 | 13 989.00 | 410.00 | 14 400.00 |
068 Receivables – Trade and related accounts | 1 488.00 | 1 488.00 | 1 488.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 4 707.00 | 4 707.00 | 4 707.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 6 302.00 | 6 302.00 | 6 302.00 | |
110 Total Assets | 20 702.00 | 13 989.00 | 6 713.00 | 20 702.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 52.00 | |||
134 Retained Earnings | -3 945.00 | |||
136 Profit for the Year | 2 557.00 | |||
142 Total Equity - Total I | 664.00 | |||
166 Suppliers and related accounts | 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 640.00 | |||
172 Other debts | 5 404.00 | |||
176 Total debts | 6 048.00 | |||
180 Liabilities Total | 6 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 458.00 | |||
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