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THE LIST OF BALANCE SHEET : INSTALLATIONS PLANCHERS SURELEVES TECHNIQUES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-04-11 Public 2016-06-30 Simplified
NameINSTALLATIONS PLANCHERS SURELEVES TECHNIQUES
Siren752156182
Closing2016-06-30
Registry code 8903
Registration number 485
Management number2012B00197
Activity code 4333Z
Closing date n-12015-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-04-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address89100 SALIGNY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 400.00 2 400.00 2 400.00
072 Receivables – Other 84.00 84.00 84.00
084 Cash 291.00 291.00 291.00
096 Total Current Assets + Prepaid Expenses 2 775.00 2 775.00 2 775.00
110 Total Assets 2 775.00 2 775.00 2 775.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings -1 840.00
136 Profit for the Year 195.00
142 Total Equity - Total I 1 355.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N -1 419.00
172 Other debts 1 419.00
176 Total debts 1 419.00
180 Liabilities Total 2 775.00
2 - Income statementAmount year NAmount year N-1
230 Other income 421.00 421.00
232 Total operating income excluding VAT 421.00 421.00
242 Other external expenses 226.00 1 005.00 226.00
244 Taxes, duties and similar payments 421.00
264 Total operating expenses 226.00 1 426.00 226.00
270 Operating profit 195.00 -1 426.00 195.00
310 Profit or loss 195.00 -1 426.00 195.00

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