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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : LHOSPITALET FERMETURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | LHOSPITALET FERMETURE |
| Siren | 810657833 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1994 |
| Management number | 2015B01071 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 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 | 11 443.00 | 11 443.00 | 11 443.00 | |
072 Receivables – Other | 1 669.00 | 1 669.00 | 1 669.00 | |
084 Cash | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 13 369.00 | 13 369.00 | 13 369.00 | |
110 Total Assets | 13 369.00 | 13 369.00 | 13 369.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 231.00 | |||
142 Total Equity - Total I | 4 731.00 | |||
166 Suppliers and related accounts | 1 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 467.00 | |||
172 Other debts | 7 214.00 | |||
176 Total debts | 8 638.00 | |||
180 Liabilities Total | 13 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 877.00 | 27 877.00 | ||
232 Total operating income excluding VAT | 27 877.00 | 27 877.00 | ||
242 Other external expenses | 22 887.00 | 22 887.00 | ||
264 Total operating expenses | 22 887.00 | 22 887.00 | ||
270 Operating profit | 4 990.00 | 4 990.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 747.00 | 747.00 | ||
310 Profit or loss | 4 231.00 | 4 231.00 | ||
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