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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT C.F.P. 02 SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | DEVELOPPEMENT C.F.P. 02 SAS |
| Siren | 524347184 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 1803 |
| Management number | 2010B00334 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 34 322.00 | 34 322.00 | 34 322.00 | |
096 Total Current Assets + Prepaid Expenses | 34 713.00 | 34 713.00 | 34 713.00 | |
110 Total Assets | 34 713.00 | 34 713.00 | 34 713.00 | |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -3 999.00 | |||
136 Profit for the Year | -666.00 | |||
142 Total Equity - Total I | 32 335.00 | |||
166 Suppliers and related accounts | 1 462.00 | |||
172 Other debts | 916.00 | |||
176 Total debts | 2 378.00 | |||
180 Liabilities Total | 34 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 147.00 | 147.00 | ||
232 Total operating income excluding VAT | 147.00 | 147.00 | ||
242 Other external expenses | 666.00 | 666.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 813.00 | 813.00 | ||
270 Operating profit | -666.00 | -666.00 | ||
310 Profit or loss | -666.00 | -666.00 | ||
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