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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : NAV PLAISIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | NAV PLAISIR |
| Siren | 818218851 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 3155 |
| Management number | 2016B00094 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 643.00 | 6 439.00 | 68 204.00 | 74 643.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 74 658.00 | 6 439.00 | 68 219.00 | 74 658.00 |
084 Cash | 1 961.00 | 1 961.00 | 1 961.00 | |
092 Prepaid expenses | 1 202.00 | 1 202.00 | 1 202.00 | |
096 Total Current Assets + Prepaid Expenses | 3 163.00 | 3 163.00 | 3 163.00 | |
110 Total Assets | 77 822.00 | 6 439.00 | 71 382.00 | 77 822.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -22 012.00 | |||
142 Total Equity - Total I | -21 012.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 891.00 | |||
172 Other debts | 91 891.00 | |||
176 Total debts | 92 395.00 | |||
180 Liabilities Total | 71 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 211.00 | 15 211.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
252 Social security contributions | 19.00 | 19.00 | ||
254 Depreciation and amortization | 6 439.00 | 6 439.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 006.00 | 22 006.00 | ||
270 Operating profit | -22 006.00 | -22 006.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -22 012.00 | -22 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 74 643.00 | 74 643.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 74 658.00 | 74 658.00 | ||
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