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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : LES TERRASSES DE VILLA LOUISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | LES TERRASSES DE VILLA LOUISE |
| Siren | 804124352 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39296 |
| Management number | 2014B18551 |
| Activity code | 5590Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44 267.00 | 23 075.00 | 21 192.00 | 44 267.00 |
028 Tangible Assets | 589 666.00 | 25 043.00 | 564 623.00 | 589 666.00 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 634 137.00 | 48 118.00 | 586 019.00 | 634 137.00 |
072 Receivables – Other | ||||
084 Cash | 3 331.00 | 3 331.00 | 3 331.00 | |
096 Total Current Assets + Prepaid Expenses | 3 331.00 | 3 331.00 | 3 331.00 | |
110 Total Assets | 637 468.00 | 48 118.00 | 589 350.00 | 637 468.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -26 582.00 | |||
136 Profit for the Year | -24 870.00 | |||
142 Total Equity - Total I | -49 452.00 | |||
156 Loans and similar debts | 633 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 954.00 | |||
172 Other debts | 4 954.00 | |||
176 Total debts | 638 802.00 | |||
180 Liabilities Total | 589 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -40 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 343.00 | 1 130.00 | 21 343.00 | |
232 Total operating income excluding VAT | 21 343.00 | 1 130.00 | 21 343.00 | |
242 Other external expenses | 6 338.00 | 2 905.00 | 6 338.00 | |
244 Taxes, duties and similar payments | 1 963.00 | 75.00 | 1 963.00 | |
252 Social security contributions | 1 171.00 | 2 239.00 | 1 171.00 | |
254 Depreciation and amortization | 25 624.00 | 22 494.00 | 25 624.00 | |
264 Total operating expenses | 35 096.00 | 27 713.00 | 35 096.00 | |
270 Operating profit | -13 753.00 | -26 583.00 | -13 753.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 11 118.00 | 11 118.00 | ||
310 Profit or loss | -24 870.00 | -26 582.00 | -24 870.00 | |
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