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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : MAINS CORPS SENSATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | MAINS CORPS SENSATIONS |
| Siren | 522610252 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 4618 |
| Management number | 2010B01799 |
| Activity code | 9604Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95540 MERY SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 56.00 | 56.00 | 56.00 | |
028 Tangible Assets | 702.00 | 702.00 | 702.00 | |
044 Total Fixed Assets | 758.00 | 702.00 | 56.00 | 758.00 |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 858.00 | 702.00 | 156.00 | 858.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -20 839.00 | |||
136 Profit for the Year | -807.00 | |||
142 Total Equity - Total I | -16 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 802.00 | |||
172 Other debts | 16 802.00 | |||
176 Total debts | 16 802.00 | |||
180 Liabilities Total | 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 663.00 | 654.00 | 663.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 143.00 | 144.00 | |
264 Total operating expenses | 807.00 | 797.00 | 807.00 | |
270 Operating profit | -807.00 | -797.00 | -807.00 | |
310 Profit or loss | -807.00 | -797.00 | -807.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 758.00 | 758.00 | ||
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