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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : SCI GERIN KS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SCI GERIN KS |
| Siren | 817586167 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 12303 |
| Management number | 2016D00008 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 VERRIERES LE BUISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 654.00 | 654.00 | 654.00 | |
110 Total Assets | 654.00 | 654.00 | 654.00 | |
136 Profit for the Year | -5 075.00 | |||
142 Total Equity - Total I | -5 075.00 | |||
156 Loans and similar debts | 1 200.00 | |||
172 Other debts | 4 530.00 | |||
176 Total debts | 5 730.00 | |||
180 Liabilities Total | 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 422.00 | 3 422.00 | ||
264 Total operating expenses | 3 422.00 | 3 422.00 | ||
270 Operating profit | -3 422.00 | -3 422.00 | ||
300 Exceptional expenses | 1 653.00 | 1 653.00 | ||
310 Profit or loss | -5 075.00 | -5 075.00 | ||
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