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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SCI CPMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | SCI CPMJ |
| Siren | 821663358 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15162 |
| Management number | 2016D01082 |
| Activity code | 6832B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78510 TRIEL SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 225 106.00 | 225 106.00 | 225 106.00 | |
BJ TOTAL (I) | 225 106.00 | 225 106.00 | 225 106.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 247.00 | 247.00 | 247.00 | |
CJ TOTAL (II) | 262.00 | 262.00 | 262.00 | |
CO Grand total (0 to V) | 225 368.00 | 225 368.00 | 225 368.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 855.00 | -4 855.00 | ||
DL TOTAL (I) | -4 755.00 | -4 755.00 | ||
DU Loans and Debts from Credit Institutions (3) | 228 910.00 | 228 910.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 213.00 | 1 213.00 | ||
EC TOTAL (IV) | 230 123.00 | 230 123.00 | ||
EE Grand total (I to V) | 225 368.00 | 225 368.00 | ||
EG Accrued income and payables due within one year | 230 123.00 | 230 123.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 112.00 | |||
GF Total Operating Expenses (II) | 2 112.00 | |||
GG - OPERATING RESULT (I - II) | -2 112.00 | |||
GR Interest and similar expenses | 2 919.00 | |||
GU Total financial expenses (VI) | 2 919.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 919.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 031.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 176.00 | 176.00 | ||
HD Total exceptional income (VII) | 176.00 | 176.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 176.00 | 176.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 176.00 | 176.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 031.00 | 5 031.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 855.00 | -4 855.00 | ||
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