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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : SURESNES TERRAIN JACOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | SURESNES TERRAIN JACOB |
| Siren | 789567344 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 95517 |
| Management number | 2012B23391 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 117.00 | 117.00 | 117.00 | |
BJ TOTAL (I) | 117.00 | 117.00 | 117.00 | |
BZ Other receivables | 3 753.00 | 3 753.00 | 3 753.00 | |
CF Cash and cash equivalents | 4 293.00 | 4 293.00 | 4 293.00 | |
CJ TOTAL (II) | 8 046.00 | 8 046.00 | 8 046.00 | |
CO Grand total (0 to V) | 8 163.00 | 8 163.00 | 8 163.00 | |
CP Shares due in less than one year | 117.00 | 117.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 494.00 | 6 494.00 | ||
DL TOTAL (I) | 7 494.00 | 7 494.00 | ||
DU Loans and Debts from Credit Institutions (3) | 220.00 | 220.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 450.00 | 450.00 | ||
EC TOTAL (IV) | 670.00 | 670.00 | ||
EE Grand total (I to V) | 8 163.00 | 8 163.00 | ||
EG Accrued income and payables due within one year | 670.00 | 670.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 220.00 | 220.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 4 324.00 | |||
FX Taxes, duties, and similar payments | -10 749.00 | |||
GF Total Operating Expenses (II) | -6 424.00 | |||
GG - OPERATING RESULT (I - II) | 6 425.00 | |||
GL Other interest and similar income | 69.00 | |||
GP Total financial income (V) | 69.00 | |||
GV - FINANCIAL INCOME (V - VI) | 69.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 494.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69.00 | 69.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -6 424.00 | -6 424.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 494.00 | 6 494.00 | ||
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