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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : HISTOIRE DE SAFRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-05-31 | Simplified |
| Name | HISTOIRE DE SAFRAN |
| Siren | 811393198 |
| Closing | 2016-05-31 |
| Registry code | 6002 |
| Registration number | 5793 |
| Management number | 2015B00511 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 509.00 | 4 509.00 | 4 509.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
110 Total Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -491.00 | |||
142 Total Equity - Total I | 4 509.00 | |||
156 Loans and similar debts | 491.00 | |||
176 Total debts | 491.00 | |||
180 Liabilities Total | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 417.00 | 417.00 | ||
264 Total operating expenses | 417.00 | 417.00 | ||
270 Operating profit | -417.00 | -417.00 | ||
294 Financial expenses | 331.00 | 331.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | -417.00 | -417.00 | ||
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