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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : GERS ATLAS BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | GERS ATLAS BOIS |
| Siren | 807881404 |
| Closing | 2015-12-31 |
| Registry code | 3201 |
| Registration number | 1283 |
| Management number | 2014B00429 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32800 Eauze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 757.00 | 3 757.00 | 3 757.00 | |
096 Total Current Assets + Prepaid Expenses | 3 757.00 | 3 757.00 | 3 757.00 | |
110 Total Assets | 3 757.00 | 3 757.00 | 3 757.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -1 607.00 | |||
142 Total Equity - Total I | 2 393.00 | |||
166 Suppliers and related accounts | 1 364.00 | |||
176 Total debts | 1 364.00 | |||
180 Liabilities Total | 3 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 421.00 | 1 421.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
264 Total operating expenses | 1 607.00 | 1 607.00 | ||
270 Operating profit | -1 607.00 | -1 607.00 | ||
310 Profit or loss | -1 607.00 | -1 607.00 | ||
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