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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : MON COLIS DE VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2017-02-28 | Simplified |
| Name | MON COLIS DE VIANDE |
| Siren | 818768335 |
| Closing | 2017-02-28 |
| Registry code | 5103 |
| Registration number | 7981 |
| Management number | 2016B00210 |
| Activity code | 4632A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51170 Faverolles et Coemy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
110 Total Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
120 Share or Individual Capital | 1.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 2 500.00 | |||
180 Liabilities Total | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 979.00 | 3 979.00 | ||
232 Total operating income excluding VAT | 3 979.00 | 3 979.00 | ||
234 Purchases of goods (including customs duties) | 4 130.00 | 4 130.00 | ||
264 Total operating expenses | 4 130.00 | 4 130.00 | ||
310 Profit or loss | -151.00 | -151.00 | ||
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