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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : VOLTA CHATEAU DE CAMPET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | VOLTA CHATEAU DE CAMPET |
| Siren | 532285475 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2393 |
| Management number | 2011B00217 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Campet et Lamolere |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 020.00 | 36 020.00 | 36 020.00 | |
044 Total Fixed Assets | 36 020.00 | 36 020.00 | 36 020.00 | |
072 Receivables – Other | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 319.00 | 319.00 | 319.00 | |
110 Total Assets | 36 339.00 | 36 339.00 | 36 339.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -7 112.00 | |||
136 Profit for the Year | -349.00 | |||
142 Total Equity - Total I | 22 539.00 | |||
172 Other debts | 13 800.00 | |||
176 Total debts | 13 800.00 | |||
180 Liabilities Total | 36 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 351.00 | 351.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 351.00 | 351.00 | ||
270 Operating profit | -351.00 | -351.00 | ||
310 Profit or loss | -351.00 | -351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 020.00 | 36 020.00 | ||
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