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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : ESTUDIANTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2018-01-31 | Simplified |
| Name | ESTUDIANTA |
| Siren | 510971765 |
| Closing | 2018-01-31 |
| Registry code | 7102 |
| Registration number | 4507 |
| Management number | 2009B00113 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 245.00 | 245.00 | 245.00 | |
110 Total Assets | 245.00 | 245.00 | 245.00 | |
120 Share or Individual Capital | 7 100.00 | |||
136 Profit for the Year | -3 697.00 | |||
142 Total Equity - Total I | -3 697.00 | |||
172 Other debts | 3 942.00 | |||
176 Total debts | 3 942.00 | |||
180 Liabilities Total | 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 331.00 | 1 331.00 | ||
232 Total operating income excluding VAT | 1 331.00 | 1 331.00 | ||
242 Other external expenses | 5 028.00 | 5 028.00 | ||
264 Total operating expenses | 5 028.00 | 5 028.00 | ||
270 Operating profit | -3 697.00 | -3 697.00 | ||
310 Profit or loss | -3 697.00 | -3 697.00 | ||
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