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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : LES 4 PIERRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2018-03-31 | Complete |
| 2018-04-03 | Public | 2017-03-31 | Simplified |
| 2017-01-10 | Public | 2016-03-31 | Simplified |
| 2017-01-02 | Public | 2015-03-31 | Simplified |
| Name | LES 4 PIERRES |
| Siren | 792204679 |
| Closing | 2015-03-31 |
| Registry code | 3402 |
| Registration number | 2 |
| Management number | 2013B00353 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 4 880.00 | 4 880.00 | 4 880.00 | |
084 Cash | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 5 073.00 | 5 073.00 | 5 073.00 | |
110 Total Assets | 6 073.00 | 6 073.00 | 6 073.00 | |
120 Share or Individual Capital | 1.00 | |||
142 Total Equity - Total I | 1.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 300.00 | |||
172 Other debts | 5 711.00 | |||
176 Total debts | 6 071.00 | |||
180 Liabilities Total | 6 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
264 Total operating expenses | 814.00 | 814.00 | ||
270 Operating profit | -814.00 | -814.00 | ||
290 Exceptional income | 815.00 | 815.00 | ||
378 Amount of deductible VAT on goods and services | 65.00 | 65.00 | ||
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