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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : BROADWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | BROADWAY |
| Siren | 802850784 |
| Closing | 2015-12-31 |
| Registry code | 6502 |
| Registration number | 311 |
| Management number | 2014B00223 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 161.00 | 161.00 | 161.00 | |
110 Total Assets | 250 161.00 | 250 161.00 | 250 161.00 | |
120 Share or Individual Capital | 100 100.00 | |||
134 Retained Earnings | -3 043.00 | |||
136 Profit for the Year | 3 504.00 | |||
142 Total Equity - Total I | 100 561.00 | |||
156 Loans and similar debts | 144 678.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 163.00 | |||
172 Other debts | 3 662.00 | |||
176 Total debts | 149 600.00 | |||
180 Liabilities Total | 250 161.00 | |||
195 Of which payables due in more than one year | 121 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 809.00 | 1 809.00 | ||
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 2 502.00 | 2 502.00 | ||
270 Operating profit | -2 502.00 | -2 502.00 | ||
280 Financial income | 11 420.00 | 11 420.00 | ||
294 Financial expenses | 5 414.00 | 5 414.00 | ||
310 Profit or loss | 3 504.00 | 3 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
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