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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : LE PLAIGNU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Public | 2016-06-30 | Simplified |
| Name | LE PLAIGNU |
| Siren | 802029249 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 3075 |
| Management number | 2014B00503 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73730 ST PAUL SUR ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 8 491.00 | 8 491.00 | 8 491.00 | |
096 Total Current Assets + Prepaid Expenses | 8 634.00 | 8 634.00 | 8 634.00 | |
110 Total Assets | 8 634.00 | 8 634.00 | 8 634.00 | |
120 Share or Individual Capital | 10 001.00 | |||
134 Retained Earnings | -2 720.00 | |||
136 Profit for the Year | -1 566.00 | |||
142 Total Equity - Total I | 5 713.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 708.00 | |||
172 Other debts | 1 708.00 | |||
176 Total debts | 2 920.00 | |||
180 Liabilities Total | 8 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 537.00 | 1 537.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
264 Total operating expenses | 1 680.00 | 1 680.00 | ||
270 Operating profit | -1 680.00 | -1 680.00 | ||
280 Financial income | 113.00 | 113.00 | ||
310 Profit or loss | -1 566.00 | -1 566.00 | ||
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