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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : Vanoise-Grand Paradis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2015-09-30 | Simplified |
| Name | Vanoise-Grand Paradis |
| Siren | 534486915 |
| Closing | 2015-09-30 |
| Registry code | 7301 |
| Registration number | 4503 |
| Management number | 2011B00931 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 PEISEY NANCROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 970.00 | 4 970.00 | 4 970.00 | |
044 Total Fixed Assets | 4 970.00 | 4 970.00 | 4 970.00 | |
072 Receivables – Other | 46 975.00 | 46 975.00 | 46 975.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 47 043.00 | 47 043.00 | 47 043.00 | |
110 Total Assets | 52 013.00 | 52 013.00 | 52 013.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 778.00 | |||
136 Profit for the Year | 14 651.00 | |||
142 Total Equity - Total I | 42 529.00 | |||
166 Suppliers and related accounts | 3 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 053.00 | |||
172 Other debts | 6 232.00 | |||
176 Total debts | 9 485.00 | |||
180 Liabilities Total | 52 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 047.00 | 1 038.00 | 1 047.00 | |
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 245.00 | 235.00 | 245.00 | |
264 Total operating expenses | 1 292.00 | 1 273.00 | 1 292.00 | |
270 Operating profit | -1 292.00 | -1 273.00 | -1 292.00 | |
280 Financial income | 18 528.00 | 17 418.00 | 18 528.00 | |
306 Income tax's | 2 585.00 | 2 422.00 | 2 585.00 | |
310 Profit or loss | 14 651.00 | 13 723.00 | 14 651.00 | |
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