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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : ONZE230 Ste Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ONZE230 Ste Co |
| Siren | 821566759 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 4015 |
| Management number | 2016B00368 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11230 Sainte-Colombe Sur l'Hers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 99.00 | 99.00 | 99.00 | |
084 Cash | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 441.00 | 441.00 | 441.00 | |
110 Total Assets | 441.00 | 441.00 | 441.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -651.00 | |||
142 Total Equity - Total I | -151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 592.00 | |||
176 Total debts | 592.00 | |||
180 Liabilities Total | 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 99.00 | 99.00 | ||
236 Inventory change (goods) | -99.00 | -99.00 | ||
242 Other external expenses | 392.00 | 392.00 | ||
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 651.00 | 651.00 | ||
310 Profit or loss | -651.00 | -651.00 | ||
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