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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : ABSOLUTE SAILING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2012-09-30 | Simplified |
| Name | ABSOLUTE SAILING |
| Siren | 750838039 |
| Closing | 2012-09-30 |
| Registry code | 4402 |
| Registration number | 46 |
| Management number | 2012B00346 |
| Activity code | 5010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44210 PORNIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 182.00 | 918.00 | 1 100.00 |
028 Tangible Assets | 2 483.00 | 281.00 | 2 201.00 | 2 483.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 598.00 | 464.00 | 3 135.00 | 3 598.00 |
072 Receivables – Other | 3 380.00 | 3 380.00 | 3 380.00 | |
084 Cash | 3 576.00 | 3 576.00 | 3 576.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 6 956.00 | 6 956.00 | 6 956.00 | |
110 Total Assets | 10 554.00 | 464.00 | 10 091.00 | 10 554.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -26 859.00 | |||
136 Profit for the Year | -26 859.00 | |||
142 Total Equity - Total I | -24 859.00 | |||
166 Suppliers and related accounts | 3 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 224.00 | |||
172 Other debts | 31 495.00 | |||
174 Prepaid income | 5 400.00 | |||
176 Total debts | 34 950.00 | |||
180 Liabilities Total | 10 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 078.00 | 30 078.00 | ||
232 Total operating income excluding VAT | 30 078.00 | 30 078.00 | ||
242 Other external expenses | 49 187.00 | 49 187.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
24A (including real estate leasing) | 22 165.00 | 22 165.00 | ||
250 Staff compensation | 5 515.00 | 5 515.00 | ||
252 Social security contributions | 1 464.00 | 1 464.00 | ||
254 Depreciation and amortization | 464.00 | 464.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 56 699.00 | 56 699.00 | ||
270 Operating profit | -26 621.00 | -26 621.00 | ||
290 Exceptional income | 32 945.00 | 32 945.00 | ||
294 Financial expenses | 238.00 | 238.00 | ||
310 Profit or loss | -26 859.00 | -26 859.00 | ||
374 Amount of VAT collected | 90.00 | 90.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 9 014.00 | 9 014.00 | ||
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