Grow your business safely with POLE EQUESTRE VENDEEN
All the information you need about POLE EQUESTRE VENDEEN to develop and secure your business in France
P
HOME >
CORPORATES
>
POLE EQUESTRE VENDEEN >
BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : POLE EQUESTRE VENDEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | POLE EQUESTRE VENDEEN |
| Siren | 793833971 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 6702 |
| Management number | 2013B00792 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 SAINTE-FOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
064 Advances and down payments on orders | 288.00 | 288.00 | 288.00 | |
068 Receivables – Trade and related accounts | 544.00 | 544.00 | 544.00 | |
072 Receivables – Other | 5 088.00 | 5 088.00 | 5 088.00 | |
084 Cash | 14 782.00 | 14 782.00 | 14 782.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 702.00 | 20 702.00 | 20 702.00 | |
110 Total Assets | 20 717.00 | 20 717.00 | 20 717.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -100 860.00 | |||
136 Profit for the Year | -13 437.00 | |||
142 Total Equity - Total I | -14 297.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 700.00 | |||
172 Other debts | 34 193.00 | |||
174 Prepaid income | ||||
176 Total debts | 35 014.00 | |||
180 Liabilities Total | 20 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 958.00 | 8 958.00 | ||
218 Production of services sold - France | 11 042.00 | 61 184.00 | 11 042.00 | |
230 Other income | 1 245.00 | 834.00 | 1 245.00 | |
232 Total operating income excluding VAT | 12 287.00 | 62 018.00 | 12 287.00 | |
242 Other external expenses | 18 809.00 | 40 604.00 | 18 809.00 | |
243 (including business tax) | 5 732.00 | 5 732.00 | ||
244 Taxes, duties and similar payments | 5 732.00 | 5 695.00 | 5 732.00 | |
250 Staff compensation | 664.00 | 664.00 | ||
254 Depreciation and amortization | 3 845.00 | 15 378.00 | 3 845.00 | |
262 Other expenses | 1 803.00 | 1 803.00 | ||
264 Total operating expenses | 30 852.00 | 61 677.00 | 30 852.00 | |
270 Operating profit | -18 565.00 | 341.00 | -18 565.00 | |
280 Financial income | 948.00 | 948.00 | ||
290 Exceptional income | 74 889.00 | 74 889.00 | ||
294 Financial expenses | 626.00 | 1 864.00 | 626.00 | |
300 Exceptional expenses | 70 082.00 | 70 082.00 | ||
310 Profit or loss | -13 437.00 | -1 523.00 | -13 437.00 | |
all companies in France
Complete and comprehensive database.
