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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : LES SEPT TERRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | LES SEPT TERRES |
| Siren | 798730412 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2212 |
| Management number | 2013B00456 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04180 Villeneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 738.00 | 564.00 | 173.00 | 738.00 |
040 Financial Assets | 235 000.00 | 235 000.00 | 235 000.00 | |
044 Total Fixed Assets | 235 738.00 | 564.00 | 235 173.00 | 235 738.00 |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 2 082.00 | 2 082.00 | 2 082.00 | |
096 Total Current Assets + Prepaid Expenses | 2 190.00 | 2 190.00 | 2 190.00 | |
110 Total Assets | 237 928.00 | 564.00 | 237 364.00 | 237 928.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 863.00 | |||
134 Retained Earnings | -4 450.00 | |||
136 Profit for the Year | 64.00 | |||
142 Total Equity - Total I | 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230 381.00 | |||
172 Other debts | 236 786.00 | |||
176 Total debts | 236 786.00 | |||
180 Liabilities Total | 237 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 646.00 | 1 029.00 | 646.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 453.00 | 150.00 | 453.00 | |
250 Staff compensation | 890.00 | 6 068.00 | 890.00 | |
254 Depreciation and amortization | 246.00 | 246.00 | 246.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 236.00 | 7 494.00 | 2 236.00 | |
270 Operating profit | -2 236.00 | -7 494.00 | -2 236.00 | |
290 Exceptional income | 2 300.00 | 3 044.00 | 2 300.00 | |
310 Profit or loss | 64.00 | -4 450.00 | 64.00 | |
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