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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : SPL DE GENDARMERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SPL DE GENDARMERIE |
| Siren | 792888372 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 11129 |
| Management number | 2013B00849 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35220 CHATEAUBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 200 226.00 | 200 226.00 | 200 226.00 | |
084 Cash | 1 423.00 | 1 423.00 | 1 423.00 | |
096 Total Current Assets + Prepaid Expenses | 201 649.00 | 201 649.00 | 201 649.00 | |
110 Total Assets | 201 664.00 | 201 664.00 | 201 664.00 | |
120 Share or Individual Capital | 225 000.00 | |||
134 Retained Earnings | -24 168.00 | |||
136 Profit for the Year | -4 353.00 | |||
142 Total Equity - Total I | 196 479.00 | |||
166 Suppliers and related accounts | 5 113.00 | |||
172 Other debts | 71.00 | |||
176 Total debts | 5 185.00 | |||
180 Liabilities Total | 201 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 406.00 | 5 660.00 | 5 406.00 | |
264 Total operating expenses | 5 406.00 | 5 660.00 | 5 406.00 | |
270 Operating profit | -5 406.00 | -5 660.00 | -5 406.00 | |
280 Financial income | 1 081.00 | 1 289.00 | 1 081.00 | |
290 Exceptional income | 500.00 | |||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 26.00 | 90.00 | 26.00 | |
310 Profit or loss | -4 353.00 | -3 961.00 | -4 353.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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