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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : L'AMANDELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | L'AMANDELINE |
| Siren | 804696581 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/012720 |
| Management number | 2014B01662 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30500 ALLEGRE-LES-FUMADES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | |||
084 Cash | 8 640.00 | |||
088 Cash | 10.00 | |||
110 Total Assets | 8 700.00 | |||
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -16 447.00 | |||
136 Profit for the Year | 13 118.00 | |||
164 Advances and down payments received on current orders | 970.00 | |||
172 Other debts | 10 559.00 | |||
180 Liabilities Total | 8 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 49 756.00 | |||
242 Other external expenses | 33 798.00 | 33 798.00 | ||
244 Taxes, duties and similar payments | 2 370.00 | 2 370.00 | ||
264 Total operating expenses | 6.00 | 6.00 | ||
294 Financial expenses | 470.00 | 470.00 | ||
310 Profit or loss | 13 118.00 | 13 118.00 | ||
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