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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : LE SOUFFLE D EOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | LE SOUFFLE D EOLE |
| Siren | 794769083 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 981 |
| Management number | 2013B00434 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 54 600.00 | 54 600.00 | 54 600.00 | |
044 Total Fixed Assets | 54 600.00 | 54 600.00 | 54 600.00 | |
072 Receivables – Other | 2 014.00 | 2 014.00 | 2 014.00 | |
084 Cash | 33 229.00 | 33 229.00 | 33 229.00 | |
096 Total Current Assets + Prepaid Expenses | 35 243.00 | 35 243.00 | 35 243.00 | |
110 Total Assets | 89 843.00 | 89 843.00 | 89 843.00 | |
120 Share or Individual Capital | 54 600.00 | |||
126 Legal Reserve | 1 734.00 | |||
134 Retained Earnings | 30 513.00 | |||
136 Profit for the Year | 2 654.00 | |||
142 Total Equity - Total I | 89 502.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 241.00 | |||
176 Total debts | 341.00 | |||
180 Liabilities Total | 89 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 085.00 | 2 085.00 | ||
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
252 Social security contributions | 1 146.00 | 1 146.00 | ||
264 Total operating expenses | 3 345.00 | 3 345.00 | ||
270 Operating profit | -3 345.00 | -3 345.00 | ||
280 Financial income | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 2 654.00 | 2 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 600.00 | 54 600.00 | ||
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