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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : SADAELJALIANEWS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SADAELJALIANEWS |
| Siren | 811024397 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6997 |
| Management number | 2015B00437 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 LE PLESSIS BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 518.00 | 1 518.00 | 1 518.00 | |
044 Total Fixed Assets | 1 518.00 | 1 518.00 | 1 518.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 495.00 | 495.00 | 495.00 | |
110 Total Assets | 2 013.00 | 2 013.00 | 2 013.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -183.00 | |||
136 Profit for the Year | -221.00 | |||
142 Total Equity - Total I | 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 417.00 | |||
172 Other debts | 1 417.00 | |||
176 Total debts | 1 417.00 | |||
180 Liabilities Total | 2 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 221.00 | 221.00 | ||
264 Total operating expenses | 221.00 | 221.00 | ||
270 Operating profit | -221.00 | -221.00 | ||
310 Profit or loss | -221.00 | -221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 518.00 | 1 518.00 | ||
492 Total Fixed Assets (Increases) | 1 518.00 | 1 518.00 | ||
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