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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : LE PONT DU LOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | LE PONT DU LOUP |
| Siren | 493187389 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 3660 |
| Management number | 2015B00850 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES LA BOCCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 219 802.00 | 219 802.00 | 219 802.00 | |
084 Cash | 1 248.00 | 1 248.00 | 1 248.00 | |
096 Total Current Assets + Prepaid Expenses | 221 050.00 | 221 050.00 | 221 050.00 | |
110 Total Assets | 221 050.00 | 221 050.00 | 221 050.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -13 371.00 | |||
136 Profit for the Year | -2 196.00 | |||
142 Total Equity - Total I | -7 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228 617.00 | |||
172 Other debts | 228 617.00 | |||
176 Total debts | 228 617.00 | |||
180 Liabilities Total | 221 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 273.00 | 2 273.00 | ||
232 Total operating income excluding VAT | 2 273.00 | 2 273.00 | ||
242 Other external expenses | 1 954.00 | 3 466.00 | 1 954.00 | |
244 Taxes, duties and similar payments | 180.00 | 920.00 | 180.00 | |
252 Social security contributions | 2 335.00 | 1 540.00 | 2 335.00 | |
264 Total operating expenses | 4 469.00 | 5 927.00 | 4 469.00 | |
270 Operating profit | -2 196.00 | -5 927.00 | -2 196.00 | |
310 Profit or loss | -2 196.00 | -5 927.00 | -2 196.00 | |
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