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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : SOUTH FACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | SOUTH FACE |
| Siren | 822582201 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 5618 |
| Management number | 2016B01160 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 490.00 | 123.00 | 10 366.00 | 10 490.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 11 990.00 | 123.00 | 11 866.00 | 11 990.00 |
072 Receivables – Other | 306 980.00 | 306 980.00 | 306 980.00 | |
096 Total Current Assets + Prepaid Expenses | 306 980.00 | 306 980.00 | 306 980.00 | |
110 Total Assets | 318 970.00 | 123.00 | 318 846.00 | 318 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -28 017.00 | |||
142 Total Equity - Total I | -27 017.00 | |||
156 Loans and similar debts | 54 796.00 | |||
166 Suppliers and related accounts | 8 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275 000.00 | |||
172 Other debts | 282 713.00 | |||
176 Total debts | 345 863.00 | |||
180 Liabilities Total | 318 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 089.00 | 11 089.00 | ||
244 Taxes, duties and similar payments | 4 000.00 | 4 000.00 | ||
250 Staff compensation | 9 412.00 | 9 412.00 | ||
252 Social security contributions | 3 197.00 | 3 197.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 822.00 | 27 822.00 | ||
270 Operating profit | -27 822.00 | -27 822.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
310 Profit or loss | -28 017.00 | -28 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 490.00 | 10 490.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 11 990.00 | 11 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 467.00 | 3 467.00 | ||
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