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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : OR PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-06-30 | Simplified |
| 2021-06-28 | Public | 2020-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2018-04-27 | Public | 2017-06-30 | Simplified |
| 2017-03-09 | Public | 2016-06-30 | Simplified |
| Name | OR PARTICIPATIONS |
| Siren | 528331549 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 2103 |
| Management number | 2010B01228 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 SALINS FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
044 Total Fixed Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
072 Receivables – Other | 652 222.00 | 652 222.00 | 652 222.00 | |
092 Prepaid expenses | 2 644.00 | 2 644.00 | 2 644.00 | |
096 Total Current Assets + Prepaid Expenses | 654 866.00 | 654 866.00 | 654 866.00 | |
110 Total Assets | 1 004 866.00 | 1 004 866.00 | 1 004 866.00 | |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 10 842.00 | |||
132 Other Reserves | 269 755.00 | |||
136 Profit for the Year | 48 364.00 | |||
142 Total Equity - Total I | 678 961.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277 031.00 | |||
172 Other debts | 323 558.00 | |||
176 Total debts | 325 905.00 | |||
180 Liabilities Total | 1 004 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 160 000.00 | |||
195 Of which payables due in more than one year | 277 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 10 000.00 | 120 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 120 000.00 | 10 001.00 | 120 000.00 | |
242 Other external expenses | 12 769.00 | 2 894.00 | 12 769.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 3 592.00 | 2 154.00 | 3 592.00 | |
250 Staff compensation | 11 322.00 | 11 322.00 | ||
252 Social security contributions | 9 520.00 | 9 520.00 | ||
264 Total operating expenses | 37 202.00 | 5 048.00 | 37 202.00 | |
270 Operating profit | 82 798.00 | 4 954.00 | 82 798.00 | |
280 Financial income | 60 000.00 | |||
290 Exceptional income | 160 000.00 | 160 000.00 | ||
294 Financial expenses | 4 490.00 | 4 490.00 | ||
300 Exceptional expenses | 174 000.00 | 174 000.00 | ||
306 Income tax's | 15 944.00 | 1 193.00 | 15 944.00 | |
310 Profit or loss | 48 364.00 | 63 761.00 | 48 364.00 | |
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