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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : 2R2J TOURMALET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2016-10-31 | Simplified |
| Name | 2R2J TOURMALET |
| Siren | 789571684 |
| Closing | 2016-10-31 |
| Registry code | 6502 |
| Registration number | 221 |
| Management number | 2012B00508 |
| Activity code | 5610A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65120 Luz-Saint-Sauveur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 238.00 | 5 238.00 | 5 238.00 | |
096 Total Current Assets + Prepaid Expenses | 5 238.00 | 5 238.00 | 5 238.00 | |
110 Total Assets | 5 238.00 | 5 238.00 | 5 238.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 907.00 | |||
136 Profit for the Year | -132.00 | |||
142 Total Equity - Total I | 3 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 1 263.00 | |||
176 Total debts | 1 263.00 | |||
180 Liabilities Total | 5 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 83.00 | 83.00 | ||
243 (including business tax) | 49.00 | 49.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
264 Total operating expenses | 132.00 | 132.00 | ||
270 Operating profit | -132.00 | -132.00 | ||
310 Profit or loss | -132.00 | -132.00 | ||
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