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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : OlderBytes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | OlderBytes |
| Siren | 811187004 |
| Closing | 2015-12-31 |
| Registry code | 8102 |
| Registration number | 310 |
| Management number | 2015B00200 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81220 Guitalens -l'Albarede |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 329.00 | 250.00 | 4 079.00 | 4 329.00 |
044 Total Fixed Assets | 4 329.00 | 250.00 | 4 079.00 | 4 329.00 |
072 Receivables – Other | 972.00 | 972.00 | 972.00 | |
084 Cash | 2 890.00 | 2 890.00 | 2 890.00 | |
088 Cash | 300.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 162.00 | 4 162.00 | 4 162.00 | |
110 Total Assets | 8 491.00 | 250.00 | 8 241.00 | 8 491.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -31 636.00 | |||
142 Total Equity - Total I | -21 636.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
172 Other debts | 28 827.00 | |||
176 Total debts | 29 877.00 | |||
180 Liabilities Total | 8 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 455.00 | 9 455.00 | ||
250 Staff compensation | 16 965.00 | 16 965.00 | ||
252 Social security contributions | 4 627.00 | 4 627.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 31 636.00 | 31 636.00 | ||
294 Financial expenses | 339.00 | 339.00 | ||
310 Profit or loss | -31 636.00 | -31 636.00 | ||
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