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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : UNE PISCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | UNE PISCINE |
| Siren | 814442281 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3530 |
| Management number | 2015B00756 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06520 MAGAGNOSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 200.00 | 2 264.00 | 6 936.00 | 9 200.00 |
044 Total Fixed Assets | 9 200.00 | 2 264.00 | 6 936.00 | 9 200.00 |
050 Raw materials, supplies, in progress | 3 900.00 | 3 900.00 | 3 900.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 5 356.00 | 5 356.00 | 5 356.00 | |
096 Total Current Assets + Prepaid Expenses | 9 497.00 | 9 497.00 | 9 497.00 | |
110 Total Assets | 18 697.00 | 2 264.00 | 16 433.00 | 18 697.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22.00 | |||
142 Total Equity - Total I | 1 022.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 522.00 | |||
172 Other debts | 15 051.00 | |||
176 Total debts | 15 411.00 | |||
180 Liabilities Total | 16 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 323.00 | 49 323.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 324.00 | 49 324.00 | ||
234 Purchases of goods (including customs duties) | 20 549.00 | 20 549.00 | ||
242 Other external expenses | 23 178.00 | 23 178.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
252 Social security contributions | 2 857.00 | 2 857.00 | ||
254 Depreciation and amortization | 2 264.00 | 2 264.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 49 301.00 | 49 301.00 | ||
270 Operating profit | 22.00 | 22.00 | ||
310 Profit or loss | 22.00 | 22.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 200.00 | 9 200.00 | ||
492 Total Fixed Assets (Increases) | 9 200.00 | 9 200.00 | ||
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