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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : GROUPE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-06-30 | Complete |
| 2017-06-29 | Public | 2015-06-30 | Simplified |
| Name | GROUPE B |
| Siren | 799540117 |
| Closing | 2015-06-30 |
| Registry code | 0601 |
| Registration number | 3316 |
| Management number | 2014B00018 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 689.00 | 367.00 | 5 322.00 | 5 689.00 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 6 449.00 | 367.00 | 6 082.00 | 6 449.00 |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 2 177.00 | 2 177.00 | 2 177.00 | |
096 Total Current Assets + Prepaid Expenses | 2 461.00 | 2 461.00 | 2 461.00 | |
110 Total Assets | 8 910.00 | 367.00 | 8 543.00 | 8 910.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -953.00 | |||
136 Profit for the Year | -1 317.00 | |||
142 Total Equity - Total I | 7 730.00 | |||
172 Other debts | 813.00 | |||
176 Total debts | 813.00 | |||
180 Liabilities Total | 8 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 833.00 | 833.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
264 Total operating expenses | 1 317.00 | 1 317.00 | ||
270 Operating profit | -1 317.00 | -1 317.00 | ||
310 Profit or loss | -1 317.00 | -1 317.00 | ||
378 Amount of deductible VAT on goods and services | 149.00 | 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 449.00 | 1 449.00 | ||
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