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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : LA COLLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LA COLLINE |
| Siren | 401917711 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5074 |
| Management number | 1996B00113 |
| Activity code | 8730A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 SAINT GERMAIN LES CORBEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 975.00 | 53 395.00 | 16 579.00 | 69 975.00 |
044 Total Fixed Assets | 69 975.00 | 53 395.00 | 16 579.00 | 69 975.00 |
072 Receivables – Other | 5 025.00 | 5 025.00 | 5 025.00 | |
084 Cash | 15 834.00 | 15 834.00 | 15 834.00 | |
096 Total Current Assets + Prepaid Expenses | 20 859.00 | 20 859.00 | 20 859.00 | |
110 Total Assets | 90 834.00 | 53 395.00 | 37 439.00 | 90 834.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -38 281.00 | |||
136 Profit for the Year | 2 779.00 | |||
142 Total Equity - Total I | -27 879.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 64 778.00 | |||
176 Total debts | 65 318.00 | |||
180 Liabilities Total | 37 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 935.00 | 4 778.00 | 4 935.00 | |
232 Total operating income excluding VAT | 4 935.00 | 4 778.00 | 4 935.00 | |
242 Other external expenses | 805.00 | 807.00 | 805.00 | |
244 Taxes, duties and similar payments | 379.00 | 346.00 | 379.00 | |
254 Depreciation and amortization | 971.00 | 1 678.00 | 971.00 | |
264 Total operating expenses | 2 156.00 | 2 832.00 | 2 156.00 | |
270 Operating profit | 2 779.00 | 1 945.00 | 2 779.00 | |
310 Profit or loss | 2 779.00 | 1 945.00 | 2 779.00 | |
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