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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : PROMOTION LE SERVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | PROMOTION LE SERVAN |
| Siren | 525280509 |
| Closing | 2016-06-30 |
| Registry code | 0601 |
| Registration number | 1108 |
| Management number | 2016B00248 |
| Activity code | 6820A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 327.00 | 327.00 | 327.00 | |
044 Total Fixed Assets | 327.00 | 327.00 | 327.00 | |
072 Receivables – Other | 35 476.00 | 35 476.00 | 35 476.00 | |
084 Cash | 2 143.00 | 2 143.00 | 2 143.00 | |
096 Total Current Assets + Prepaid Expenses | 37 619.00 | 37 619.00 | 37 619.00 | |
110 Total Assets | 37 946.00 | 37 946.00 | 37 946.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
130 Regulated Reserves | 1.00 | |||
134 Retained Earnings | -5 536.00 | |||
136 Profit for the Year | 29.00 | |||
142 Total Equity - Total I | 5 494.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 32 418.00 | |||
176 Total debts | 32 452.00 | |||
180 Liabilities Total | 37 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 272.00 | 6 272.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 6 347.00 | 6 347.00 | ||
270 Operating profit | -6 347.00 | -6 347.00 | ||
290 Exceptional income | 6 946.00 | 6 946.00 | ||
300 Exceptional expenses | 570.00 | 570.00 | ||
310 Profit or loss | 29.00 | 29.00 | ||
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