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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : A L'IMPROVISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | A L'IMPROVISTE |
| Siren | 789956513 |
| Closing | 2017-09-30 |
| Registry code | 4502 |
| Registration number | 619 |
| Management number | 2012B01515 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 SAINT-BRISSON-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 29 021.00 | 29 021.00 | 29 021.00 | |
096 Total Current Assets + Prepaid Expenses | 29 119.00 | 29 119.00 | 29 119.00 | |
110 Total Assets | 29 119.00 | 29 119.00 | 29 119.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -58 102.00 | |||
136 Profit for the Year | 378.00 | |||
142 Total Equity - Total I | -47 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 843.00 | |||
172 Other debts | 76 843.00 | |||
176 Total debts | 76 843.00 | |||
180 Liabilities Total | 29 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 42.00 | 42.00 | ||
270 Operating profit | -42.00 | -42.00 | ||
280 Financial income | 421.00 | 421.00 | ||
310 Profit or loss | 378.00 | 378.00 | ||
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