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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : CENTRE D'AFFAIRES LES MELIADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Public | 2015-06-30 | Simplified |
| Name | CENTRE D'AFFAIRES LES MELIADES |
| Siren | 799646575 |
| Closing | 2015-06-30 |
| Registry code | 3102 |
| Registration number | B2017/010247 |
| Management number | 2014B00148 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31490 LEGUEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 668.00 | 3 146.00 | 27 522.00 | 30 668.00 |
044 Total Fixed Assets | 30 668.00 | 3 146.00 | 27 522.00 | 30 668.00 |
068 Receivables – Trade and related accounts | 21 418.00 | 21 418.00 | 21 418.00 | |
072 Receivables – Other | 1 253.00 | 1 253.00 | 1 253.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 22 686.00 | 22 686.00 | 22 686.00 | |
110 Total Assets | 53 354.00 | 3 146.00 | 50 208.00 | 53 354.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 443.00 | |||
136 Profit for the Year | -1 450.00 | |||
142 Total Equity - Total I | -2 393.00 | |||
156 Loans and similar debts | 29 517.00 | |||
166 Suppliers and related accounts | 7 476.00 | |||
172 Other debts | 15 608.00 | |||
176 Total debts | 52 601.00 | |||
180 Liabilities Total | 50 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 455.00 | 11 455.00 | ||
218 Production of services sold - France | 20 205.00 | 20 205.00 | ||
230 Other income | 190.00 | 45.00 | 190.00 | |
232 Total operating income excluding VAT | 31 850.00 | 45.00 | 31 850.00 | |
234 Purchases of goods (including customs duties) | 4 617.00 | 4 617.00 | ||
242 Other external expenses | 13 634.00 | 1 488.00 | 13 634.00 | |
250 Staff compensation | 7 621.00 | 7 621.00 | ||
252 Social security contributions | 3 430.00 | 3 430.00 | ||
254 Depreciation and amortization | 3 146.00 | 3 146.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 32 498.00 | 1 488.00 | 32 498.00 | |
270 Operating profit | -648.00 | -1 443.00 | -648.00 | |
294 Financial expenses | 802.00 | 802.00 | ||
310 Profit or loss | -1 450.00 | -1 443.00 | -1 450.00 | |
374 Amount of VAT collected | 4 166.00 | 4 166.00 | ||
378 Amount of deductible VAT on goods and services | 2 973.00 | 2 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 673.00 | 6 673.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22 571.00 | 22 571.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 424.00 | 1 424.00 | ||
490 Total Fixed Assets (Gross Value) | 30 668.00 | 30 668.00 | ||
492 Total Fixed Assets (Increases) | 30 668.00 | 30 668.00 | ||
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