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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : SOCIETE ISEROISE DE RESTAURATION A THEMES - SIRT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Public | 2015-12-31 | Complete |
| Name | SOCIETE ISEROISE DE RESTAURATION A THEMES - SIRT |
| Siren | 511078446 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/001795 |
| Management number | 2009B00485 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 IZERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 487.00 | 4 487.00 | 4 487.00 | |
CF Cash and cash equivalents | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 4 496.00 | 4 496.00 | 4 496.00 | |
CO Grand total (0 to V) | 4 496.00 | 4 496.00 | 4 496.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -120 017.00 | -120 017.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 032.00 | -1 032.00 | ||
DL TOTAL (I) | -120 050.00 | -120 050.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 118 651.00 | 118 651.00 | ||
DX Trade payables and related accounts | 503.00 | 503.00 | ||
DY Tax and social security liabilities | 392.00 | 392.00 | ||
EA Other liabilities | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 124 546.00 | 124 546.00 | ||
EE Grand total (I to V) | 4 496.00 | 4 496.00 | ||
EG Accrued income and payables due within one year | 124 546.00 | 124 546.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 639.00 | |||
FX Taxes, duties, and similar payments | 388.00 | |||
GF Total Operating Expenses (II) | 1 029.00 | |||
GG - OPERATING RESULT (I - II) | -1 028.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 032.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 032.00 | 1 032.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 032.00 | -1 032.00 | ||
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