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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : LE PETIT TRAIN DE VERSAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | LE PETIT TRAIN DE VERSAILLES |
| Siren | 791011877 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1883 |
| Management number | 2015B00167 |
| Activity code | 4939B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60440 PEROY LES GOMBRIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | ||||
084 Cash | ||||
110 Total Assets | ||||
120 Share or Individual Capital | ||||
134 Retained Earnings | ||||
136 Profit for the Year | ||||
142 Total Equity - Total I | ||||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 687.00 | |||
230 Other income | 60.00 | |||
232 Total operating income excluding VAT | 11 747.00 | |||
242 Other external expenses | 22 737.00 | |||
244 Taxes, duties and similar payments | 259.00 | |||
264 Total operating expenses | 22 996.00 | |||
270 Operating profit | -11 249.00 | |||
310 Profit or loss | -11 249.00 | |||
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