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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : SUSHIRITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Partially confidential | 2015-12-31 | Simplified |
| Name | SUSHIRITA |
| Siren | 792139248 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 11435 |
| Management number | 2013B06521 |
| Activity code | 5621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 118.00 | 1 384.00 | 2 734.00 | 4 118.00 |
044 Total Fixed Assets | 4 118.00 | 1 384.00 | 2 734.00 | 4 118.00 |
084 Cash | 15 453.00 | 15 453.00 | 15 453.00 | |
096 Total Current Assets + Prepaid Expenses | 15 453.00 | 15 453.00 | 15 453.00 | |
110 Total Assets | 19 571.00 | 1 384.00 | 18 187.00 | 19 571.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -125 432.00 | |||
136 Profit for the Year | 45 339.00 | |||
142 Total Equity - Total I | -75 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 619.00 | |||
172 Other debts | 93 280.00 | |||
176 Total debts | 93 280.00 | |||
180 Liabilities Total | 18 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 200.00 | 3 200.00 | ||
490 Total Fixed Assets (Gross Value) | 918.00 | 918.00 | ||
492 Total Fixed Assets (Increases) | 3 200.00 | 3 200.00 | ||
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