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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : SCI DES RAFFETOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | SCI DES RAFFETOUS |
| Siren | 809743057 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36326 |
| Management number | 2015D00324 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 499.00 | 8 499.00 | 8 499.00 | |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 27 569.00 | 27 569.00 | 27 569.00 | |
092 Prepaid expenses | 14 298.00 | 14 298.00 | 14 298.00 | |
096 Total Current Assets + Prepaid Expenses | 50 696.00 | 50 696.00 | 50 696.00 | |
110 Total Assets | 50 696.00 | 50 696.00 | 50 696.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -5 232.00 | |||
136 Profit for the Year | -430.00 | |||
142 Total Equity - Total I | -4 463.00 | |||
156 Loans and similar debts | 13 830.00 | |||
166 Suppliers and related accounts | 744.00 | |||
172 Other debts | 34 726.00 | |||
174 Prepaid income | 5 860.00 | |||
176 Total debts | 55 160.00 | |||
180 Liabilities Total | 50 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 971.00 | 1 560.00 | 971.00 | |
232 Total operating income excluding VAT | 971.00 | 1 560.00 | 971.00 | |
310 Profit or loss | 430.00 | 3 626.00 | 430.00 | |
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