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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : SUMLINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | SUMLINES |
| Siren | 808186829 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 22865 |
| Management number | 2014B24841 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 228.00 | 769.00 | 459.00 | 1 228.00 |
096 Total Current Assets + Prepaid Expenses | 1 228.00 | 769.00 | 459.00 | 1 228.00 |
110 Total Assets | 1 228.00 | 769.00 | 459.00 | 1 228.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -272.00 | |||
136 Profit for the Year | -769.00 | |||
142 Total Equity - Total I | 459.00 | |||
180 Liabilities Total | 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 769.00 | 272.00 | 769.00 | |
242 Other external expenses | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
264 Total operating expenses | 769.00 | 272.00 | 769.00 | |
294 Financial expenses | 323.00 | 272.00 | 323.00 | |
310 Profit or loss | 769.00 | 272.00 | 769.00 | |
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