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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : OC MEGEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | OC MEGEVE |
| Siren | 790257505 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/006620 |
| Management number | 2013B00009 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 401 744.00 | 116 533.00 | 1 285 212.00 | 1 401 744.00 |
044 Total Fixed Assets | 1 401 744.00 | 116 533.00 | 1 285 212.00 | 1 401 744.00 |
072 Receivables – Other | ||||
084 Cash | ||||
092 Prepaid expenses | 113 506.00 | 113 506.00 | 113 506.00 | |
096 Total Current Assets + Prepaid Expenses | 113 506.00 | 113 506.00 | 113 506.00 | |
110 Total Assets | 1 515 250.00 | 116 533.00 | 1 398 717.00 | 1 515 250.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 269.00 | |||
136 Profit for the Year | -6 972.00 | |||
142 Total Equity - Total I | -20 240.00 | |||
156 Loans and similar debts | 2 935.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 414 354.00 | |||
172 Other debts | 1 414 354.00 | |||
176 Total debts | 1 418 957.00 | |||
180 Liabilities Total | 1 398 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 960.00 | |||
230 Other income | 29 481.00 | 29 481.00 | 29 481.00 | |
232 Total operating income excluding VAT | 29 481.00 | 31 441.00 | 29 481.00 | |
242 Other external expenses | 4 616.00 | 9 395.00 | 4 616.00 | |
243 (including business tax) | 1 192.00 | 1 192.00 | ||
244 Taxes, duties and similar payments | 2 356.00 | 2 764.00 | 2 356.00 | |
254 Depreciation and amortization | 29 481.00 | 29 481.00 | 29 481.00 | |
264 Total operating expenses | 36 453.00 | 41 640.00 | 36 453.00 | |
270 Operating profit | -6 972.00 | -10 199.00 | -6 972.00 | |
310 Profit or loss | -6 972.00 | -10 199.00 | -6 972.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 321.00 | 4 321.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 64 935.00 | 64 935.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 731.00 | 18 731.00 | ||
490 Total Fixed Assets (Gross Value) | 1 313 758.00 | 1 313 758.00 | ||
492 Total Fixed Assets (Increases) | 87 986.00 | 87 986.00 | ||
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