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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION DE LA FORET DE LEYDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE GESTION DE LA FORET DE LEYDE |
| Siren | 347915993 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 44764 |
| Management number | 2007B25870 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 515.00 | 2 515.00 | 2 515.00 | |
044 Total Fixed Assets | 2 515.00 | 2 515.00 | 2 515.00 | |
072 Receivables – Other | 28 193.00 | 28 193.00 | 28 193.00 | |
084 Cash | 50 903.00 | 50 903.00 | 50 903.00 | |
092 Prepaid expenses | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 79 455.00 | 79 455.00 | 79 455.00 | |
110 Total Assets | 81 971.00 | 81 971.00 | 81 971.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 18 831.00 | |||
136 Profit for the Year | -4 372.00 | |||
142 Total Equity - Total I | 22 845.00 | |||
166 Suppliers and related accounts | 47 776.00 | |||
172 Other debts | 4 017.00 | |||
174 Prepaid income | 7 333.00 | |||
176 Total debts | 59 126.00 | |||
180 Liabilities Total | 81 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 589.00 | 3 589.00 | ||
218 Production of services sold - France | 10 758.00 | 10 758.00 | ||
232 Total operating income excluding VAT | 14 347.00 | 14 347.00 | ||
242 Other external expenses | 15 416.00 | 15 416.00 | ||
243 (including business tax) | 63.00 | 63.00 | ||
244 Taxes, duties and similar payments | 1 996.00 | 1 996.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
262 Other expenses | 1 107.00 | 1 107.00 | ||
264 Total operating expenses | 18 718.00 | 18 718.00 | ||
270 Operating profit | -4 372.00 | -4 372.00 | ||
310 Profit or loss | -4 372.00 | -4 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 132.00 | 132.00 | ||
490 Total Fixed Assets (Gross Value) | 3 565.00 | 3 565.00 | ||
494 Total Fixed Assets (Decreases) | 1 050.00 | 1 050.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 918.00 | 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 577.00 | 577.00 | ||
378 Amount of deductible VAT on goods and services | 2 114.00 | 2 114.00 | ||
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