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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : LA RENAISSANCE 135
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2015-03-31 | Simplified |
| Name | LA RENAISSANCE 135 |
| Siren | 499575967 |
| Closing | 2015-03-31 |
| Registry code | 3302 |
| Registration number | 4187 |
| Management number | 2007B02722 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33770 SALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 922.00 | 922.00 | 922.00 | |
110 Total Assets | 922.00 | 922.00 | 922.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 19 172.00 | |||
134 Retained Earnings | -15 626.00 | |||
136 Profit for the Year | -11 563.00 | |||
142 Total Equity - Total I | 233.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 89.00 | |||
176 Total debts | 689.00 | |||
180 Liabilities Total | 922.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 551.00 | 3 133.00 | 551.00 | |
232 Total operating income excluding VAT | 551.00 | 3 133.00 | 551.00 | |
242 Other external expenses | 838.00 | 2 138.00 | 838.00 | |
244 Taxes, duties and similar payments | 19.00 | 118.00 | 19.00 | |
250 Staff compensation | 1 000.00 | 27.00 | 1 000.00 | |
252 Social security contributions | -128.00 | |||
262 Other expenses | 3 257.00 | 19.00 | 3 257.00 | |
264 Total operating expenses | 5 114.00 | 2 175.00 | 5 114.00 | |
270 Operating profit | -4 563.00 | 958.00 | -4 563.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | -6.00 | |||
300 Exceptional expenses | 12 000.00 | 510.00 | 12 000.00 | |
310 Profit or loss | -11 563.00 | 453.00 | -11 563.00 | |
378 Amount of deductible VAT on goods and services | 119.00 | 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 12 000.00 | 12 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 000.00 | 5 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -7 000.00 | -7 000.00 | ||
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