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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : OCTOBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2015-12-31 | Simplified |
| Name | OCTOBRE |
| Siren | 510815442 |
| Closing | 2015-12-31 |
| Registry code | 8903 |
| Registration number | 977 |
| Management number | 2011B00353 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89400 Charmoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 145.00 | 145.00 | 145.00 | |
110 Total Assets | 145.00 | 145.00 | 145.00 | |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 8 020.00 | |||
134 Retained Earnings | -9 885.00 | |||
136 Profit for the Year | -493.00 | |||
142 Total Equity - Total I | -599.00 | |||
166 Suppliers and related accounts | 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 562.00 | |||
172 Other debts | 562.00 | |||
176 Total debts | 744.00 | |||
180 Liabilities Total | 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 492.00 | 492.00 | ||
264 Total operating expenses | 492.00 | 492.00 | ||
270 Operating profit | -492.00 | -492.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -493.00 | -493.00 | ||
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