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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : La Groseille contre-attaque
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2017-12-31 | Simplified |
| Name | La Groseille contre-attaque |
| Siren | 829805183 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/005473 |
| Management number | 2017B03492 |
| Activity code | 1089Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 29.00 | 29.00 | 29.00 | |
072 Receivables – Other | 5 318.00 | 3 680.00 | 1 638.00 | 5 318.00 |
096 Total Current Assets + Prepaid Expenses | 5 318.00 | 3 680.00 | 1 638.00 | 5 318.00 |
110 Total Assets | 5 347.00 | 3 680.00 | 1 667.00 | 5 347.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | -5 786.00 | |||
142 Total Equity - Total I | -1 286.00 | |||
156 Loans and similar debts | 2 586.00 | |||
172 Other debts | 367.00 | |||
176 Total debts | 2 954.00 | |||
180 Liabilities Total | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 129.00 | 129.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 270.00 | 2 270.00 | ||
242 Other external expenses | 3 361.00 | 3 361.00 | ||
264 Total operating expenses | 5 761.00 | 5 761.00 | ||
270 Operating profit | -5 761.00 | -5 761.00 | ||
310 Profit or loss | -5 761.00 | -5 761.00 | ||
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