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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : LES ECRIVAINS PUBLICS DU BOCAGE SILLEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Partially confidential | 2016-12-31 | Complete |
| Name | LES ECRIVAINS PUBLICS DU BOCAGE SILLEEN |
| Siren | 813271921 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 5980 |
| Management number | 2015B00625 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72140 Rouez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
080 Sellable securities | ||||
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 180.00 | 180.00 | 180.00 | |
110 Total Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
120 Share or Individual Capital | 1 450.00 | |||
136 Profit for the Year | -451.00 | |||
142 Total Equity - Total I | 999.00 | |||
166 Suppliers and related accounts | 80.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 81.00 | |||
180 Liabilities Total | 1 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 1 020.00 | 1 020.00 | ||
270 Operating profit | -1 020.00 | -1 020.00 | ||
280 Financial income | 636.00 | 636.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | -418.00 | -418.00 | ||
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