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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : #66#
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | #66# |
| Siren | 815393681 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 2327 |
| Management number | 2015B01081 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 000.00 | 113 000.00 | 113 000.00 | |
044 Total Fixed Assets | 113 000.00 | 113 000.00 | 113 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 676.00 | 12 676.00 | 12 676.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 12 676.00 | 12 676.00 | 12 676.00 | |
110 Total Assets | 125 676.00 | 125 676.00 | 125 676.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -27 294.00 | |||
136 Profit for the Year | -16 844.00 | |||
142 Total Equity - Total I | -44 038.00 | |||
156 Loans and similar debts | 106 524.00 | |||
166 Suppliers and related accounts | 1 025.00 | |||
172 Other debts | 62 164.00 | |||
176 Total debts | 169 714.00 | |||
180 Liabilities Total | 125 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 16 844.00 | 27 294.00 | 16 844.00 | |
270 Operating profit | -16 844.00 | -27 294.00 | -16 844.00 | |
310 Profit or loss | -16 844.00 | -27 294.00 | -16 844.00 | |
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