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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : PRIVILEGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | PRIVILEGES |
| Siren | 790119150 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/002395 |
| Management number | 2012B01527 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26230 CHANTEMERLE-LES-GRIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 1 543.00 | 1 543.00 | 1 543.00 | |
096 Total Current Assets + Prepaid Expenses | 168.00 | 168.00 | 168.00 | |
110 Total Assets | 168.00 | 168.00 | 168.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 440.00 | |||
134 Retained Earnings | -18 499.00 | |||
136 Profit for the Year | -11 297.00 | |||
142 Total Equity - Total I | -24 706.00 | |||
156 Loans and similar debts | 3 250.00 | |||
166 Suppliers and related accounts | 1 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 623.00 | |||
172 Other debts | 21 623.00 | |||
176 Total debts | 24 874.00 | |||
180 Liabilities Total | 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 113.00 | 113.00 | ||
242 Other external expenses | 7 478.00 | 7 478.00 | ||
243 (including business tax) | 7.00 | 7.00 | ||
244 Taxes, duties and similar payments | -51.00 | -51.00 | ||
250 Staff compensation | 2 495.00 | 2 495.00 | ||
252 Social security contributions | 538.00 | 538.00 | ||
264 Total operating expenses | 10 461.00 | 10 461.00 | ||
270 Operating profit | -10 348.00 | -10 348.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 949.00 | 949.00 | ||
310 Profit or loss | -11 297.00 | -11 297.00 | ||
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