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THE LIST OF BALANCE SHEET : LA SINOPEENNE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-10 Public 2018-12-31 Simplified
2018-07-19 Public 2017-12-31 Simplified
2017-11-23 Public 2016-12-31 Simplified
NameLA SINOPEENNE
Siren810099077
Closing2018-12-31
Registry code 6901
Registration number B2019/026534
Management number2015B01450
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69005 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 600 000.00 600 000.00 600 000.00
044 Total Fixed Assets 600 000.00 600 000.00 600 000.00
084 Cash 3 106.00 3 106.00 3 106.00
096 Total Current Assets + Prepaid Expenses 3 106.00 3 106.00 3 106.00
110 Total Assets 603 106.00 603 106.00 603 106.00
120 Share or Individual Capital 330 000.00
126 Legal Reserve 33 000.00
134 Retained Earnings 47 602.00
136 Profit for the Year 43 647.00
142 Total Equity - Total I 454 249.00
156 Loans and similar debts 132 696.00
166 Suppliers and related accounts 762.00
172 Other debts 15 399.00
176 Total debts 148 857.00
180 Liabilities Total 603 106.00
195 Of which payables due in more than one year 93 696.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 414.00 3 414.00
243 (including business tax) 153.00 153.00
244 Taxes, duties and similar payments 153.00 153.00
264 Total operating expenses 3 567.00 3 567.00
270 Operating profit -3 567.00 -3 567.00
280 Financial income 50 000.00 50 000.00
294 Financial expenses 2 776.00 2 776.00
300 Exceptional expenses 8.00 8.00
310 Profit or loss 43 647.00 43 647.00

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