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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : SARL SPCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| Name | SARL SPCO |
| Siren | 795299080 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 439 |
| Management number | 2013B00454 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20150 Ota |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 408.00 | 184.00 | 224.00 | 408.00 |
044 Total Fixed Assets | 408.00 | 184.00 | 224.00 | 408.00 |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 65.00 | 65.00 | 65.00 | |
110 Total Assets | 472.00 | 184.00 | 289.00 | 472.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 206.00 | |||
136 Profit for the Year | -373.00 | |||
142 Total Equity - Total I | -3 478.00 | |||
156 Loans and similar debts | 205.00 | |||
166 Suppliers and related accounts | 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 438.00 | |||
172 Other debts | 3 438.00 | |||
176 Total debts | 3 767.00 | |||
180 Liabilities Total | 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 291.00 | 291.00 | ||
254 Depreciation and amortization | 82.00 | 82.00 | ||
264 Total operating expenses | 373.00 | 373.00 | ||
270 Operating profit | -373.00 | -373.00 | ||
310 Profit or loss | -373.00 | -373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 408.00 | 408.00 | ||
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