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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : PROMOTIONS DU HAUT VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | PROMOTIONS DU HAUT VAR |
| Siren | 504437641 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2483 |
| Management number | 2008B40244 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 200.00 | 8 200.00 | 8 200.00 | |
044 Total Fixed Assets | 8 200.00 | 8 200.00 | 8 200.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 196 864.00 | 196 864.00 | 196 864.00 | |
084 Cash | 5 786.00 | 5 786.00 | 5 786.00 | |
096 Total Current Assets + Prepaid Expenses | 202 649.00 | 202 649.00 | 202 649.00 | |
110 Total Assets | 210 849.00 | 210 849.00 | 210 849.00 | |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -61 067.00 | |||
136 Profit for the Year | -2 833.00 | |||
142 Total Equity - Total I | 136 100.00 | |||
166 Suppliers and related accounts | 1 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 73 207.00 | |||
176 Total debts | 74 750.00 | |||
180 Liabilities Total | 210 849.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 53 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | |||
232 Total operating income excluding VAT | 6 000.00 | |||
242 Other external expenses | 3 281.00 | 2 533.00 | 3 281.00 | |
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 561.00 | 147.00 | 561.00 | |
264 Total operating expenses | 3 842.00 | 2 680.00 | 3 842.00 | |
270 Operating profit | -3 842.00 | 3 320.00 | -3 842.00 | |
280 Financial income | 18 433.00 | 18 433.00 | ||
290 Exceptional income | 53 301.00 | 1.00 | 53 301.00 | |
294 Financial expenses | 17 425.00 | |||
300 Exceptional expenses | 70 725.00 | 70 725.00 | ||
310 Profit or loss | -2 833.00 | -14 104.00 | -2 833.00 | |
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