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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : BIEN POUR SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | BIEN POUR SOI |
| Siren | 527979231 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14550 |
| Management number | 2014B07716 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 1 275.00 | 1 275.00 | 1 275.00 | |
096 Total Current Assets + Prepaid Expenses | 1 414.00 | 1 414.00 | 1 414.00 | |
110 Total Assets | 1 414.00 | 1 414.00 | 1 414.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 27 757.00 | |||
136 Profit for the Year | -29 435.00 | |||
142 Total Equity - Total I | 1 322.00 | |||
172 Other debts | 92.00 | |||
176 Total debts | 92.00 | |||
180 Liabilities Total | 1 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 460.00 | 460.00 | ||
242 Other external expenses | 28 975.00 | 28 975.00 | ||
264 Total operating expenses | 29 435.00 | 29 435.00 | ||
270 Operating profit | -29 435.00 | -29 435.00 | ||
310 Profit or loss | -29 435.00 | -29 435.00 | ||
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