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BALANCE SHEET (
2019-10-26)
THE LIST OF BALANCE SHEET : CENTRE LASER BELLE ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-26 | Public | 2017-12-31 | Simplified |
| Name | CENTRE LASER BELLE ETOILE |
| Siren | 818717084 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15985 |
| Management number | 2016B00949 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-26 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95700 ROISSY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
110 Total Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 192.00 | |||
142 Total Equity - Total I | 8 808.00 | |||
156 Loans and similar debts | 180.00 | |||
166 Suppliers and related accounts | 112.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 1 192.00 | |||
180 Liabilities Total | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 188.00 | 1 188.00 | ||
264 Total operating expenses | 1 188.00 | 1 188.00 | ||
270 Operating profit | -1 188.00 | -1 188.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -1 192.00 | -1 192.00 | ||
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