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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : SCI CABANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SCI CABANA |
| Siren | 508088390 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29116 |
| Management number | 2008D01642 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 591.00 | 591.00 | 591.00 | |
084 Cash | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 498.00 | |||
134 Retained Earnings | -482.00 | |||
136 Profit for the Year | -74.00 | |||
142 Total Equity - Total I | 1 142.00 | |||
172 Other debts | 108.00 | |||
176 Total debts | 108.00 | |||
180 Liabilities Total | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 16.00 | 16.00 | ||
294 Financial expenses | -74.00 | -74.00 | ||
310 Profit or loss | -74.00 | -74.00 | ||
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