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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : 808
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2021-06-30 | Complete |
| 2020-12-14 | Public | 2020-06-30 | Complete |
| 2019-12-30 | Public | 2019-06-30 | Complete |
| 2018-09-10 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Complete |
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | 808 |
| Siren | 527478937 |
| Closing | 2016-06-30 |
| Registry code | 7401 |
| Registration number | B2017/000242 |
| Management number | 2010B01076 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 LA BALME-DE-SILLINGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 4 467.00 | 4 467.00 | 4 467.00 | |
096 Total Current Assets + Prepaid Expenses | 7 297.00 | 7 297.00 | 7 297.00 | |
110 Total Assets | 7 297.00 | 7 297.00 | 7 297.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 189.00 | |||
136 Profit for the Year | 496.00 | |||
142 Total Equity - Total I | 3 785.00 | |||
166 Suppliers and related accounts | 1.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 888.00 | |||
172 Other debts | 3 510.00 | |||
176 Total debts | 3 511.00 | |||
180 Liabilities Total | 7 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 501.00 | 10 501.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 10 503.00 | 10 503.00 | ||
242 Other external expenses | 9 073.00 | 9 073.00 | ||
243 (including business tax) | 87.00 | 87.00 | ||
244 Taxes, duties and similar payments | 87.00 | 87.00 | ||
252 Social security contributions | 1 358.00 | 1 358.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 10 521.00 | 10 521.00 | ||
270 Operating profit | -18.00 | -18.00 | ||
280 Financial income | 830.00 | 830.00 | ||
294 Financial expenses | 228.00 | 228.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 496.00 | 496.00 | ||
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