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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : RANDY & JC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-06-30 | Simplified |
| Name | RANDY & JC |
| Siren | 802927913 |
| Closing | 2016-06-30 |
| Registry code | 7402 |
| Registration number | 6404 |
| Management number | 2014B00423 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 Copponex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
084 Cash | 30 040.00 | 30 040.00 | 30 040.00 | |
096 Total Current Assets + Prepaid Expenses | 30 540.00 | 30 540.00 | 30 540.00 | |
110 Total Assets | 30 540.00 | 30 540.00 | 30 540.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 739.00 | |||
136 Profit for the Year | -153.00 | |||
142 Total Equity - Total I | -892.00 | |||
166 Suppliers and related accounts | 1 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 432.00 | |||
172 Other debts | 31 432.00 | |||
176 Total debts | 31 432.00 | |||
180 Liabilities Total | 30 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 153.00 | 153.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 153.00 | 153.00 | ||
270 Operating profit | -153.00 | -153.00 | ||
310 Profit or loss | -153.00 | -153.00 | ||
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