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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : DMS 06 - CPN SUD sasu
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | DMS 06 - CPN SUD sasu |
| Siren | 813655883 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8871 |
| Management number | 2015B01990 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 189.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 189.00 | |||
110 Total Assets | 1 189.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3.00 | |||
136 Profit for the Year | -112.00 | |||
142 Total Equity - Total I | 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304.00 | |||
172 Other debts | 304.00 | |||
176 Total debts | 304.00 | |||
180 Liabilities Total | 1 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 800.00 | 54 800.00 | ||
232 Total operating income excluding VAT | 54 800.00 | 54 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 167.00 | 7 167.00 | ||
242 Other external expenses | 36 482.00 | 36 482.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 6 170.00 | 6 170.00 | ||
262 Other expenses | 1 526.00 | 1 526.00 | ||
264 Total operating expenses | 54 912.00 | 54 912.00 | ||
270 Operating profit | -112.00 | -112.00 | ||
310 Profit or loss | -112.00 | -112.00 | ||
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