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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : TYPE E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | TYPE E |
| Siren | 499723633 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 2173 |
| Management number | 2016B00223 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08310 MACHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 4 400.00 | 2 400.00 | 2 000.00 | 4 400.00 |
072 Receivables – Other | 33 545.00 | 33 545.00 | 33 545.00 | |
080 Sellable securities | 9 380.00 | 9 380.00 | 9 380.00 | |
084 Cash | 10 209.00 | 10 209.00 | 10 209.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 56 134.00 | 56 134.00 | 56 134.00 | |
110 Total Assets | 60 534.00 | 2 400.00 | 58 134.00 | 60 534.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 66 357.00 | |||
136 Profit for the Year | -27 707.00 | |||
142 Total Equity - Total I | 49 650.00 | |||
166 Suppliers and related accounts | 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 205.00 | |||
172 Other debts | 8 118.00 | |||
176 Total debts | 8 483.00 | |||
180 Liabilities Total | 58 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 24 588.00 | 24 588.00 | ||
243 (including business tax) | 802.00 | 802.00 | ||
244 Taxes, duties and similar payments | 875.00 | 875.00 | ||
250 Staff compensation | 1 773.00 | 1 773.00 | ||
252 Social security contributions | 1 020.00 | 1 020.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 28 258.00 | 28 258.00 | ||
270 Operating profit | -28 257.00 | -28 257.00 | ||
280 Financial income | 643.00 | 643.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
310 Profit or loss | -27 707.00 | -27 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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