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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : Ai Brille
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Public | 2016-09-30 | Simplified |
| 2017-07-31 | Public | 2015-09-30 | Simplified |
| Name | Ai Brille |
| Siren | 530042761 |
| Closing | 2016-09-30 |
| Registry code | 7701 |
| Registration number | 8691 |
| Management number | 2011B00243 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 600.00 | 3 600.00 | 3 600.00 | |
096 Total Current Assets + Prepaid Expenses | 3 600.00 | 3 600.00 | 3 600.00 | |
110 Total Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 352.00 | |||
136 Profit for the Year | -48.00 | |||
142 Total Equity - Total I | 3 600.00 | |||
180 Liabilities Total | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
264 Total operating expenses | 48.00 | 48.00 | ||
270 Operating profit | -48.00 | -48.00 | ||
310 Profit or loss | -48.00 | -48.00 | ||
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