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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : IPANEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | IPANEMA |
| Siren | 500576459 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 5971 |
| Management number | 2011B00137 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 207.00 | 4 253.00 | 1 953.00 | 6 207.00 |
040 Financial Assets | 17 240.00 | 17 240.00 | 17 240.00 | |
044 Total Fixed Assets | 23 448.00 | 4 253.00 | 19 194.00 | 23 448.00 |
072 Receivables – Other | 3 943.00 | 3 943.00 | 3 943.00 | |
096 Total Current Assets + Prepaid Expenses | 3 943.00 | 3 943.00 | 3 943.00 | |
110 Total Assets | 27 392.00 | 4 253.00 | 23 138.00 | 27 392.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -170 334.00 | |||
136 Profit for the Year | 62 097.00 | |||
142 Total Equity - Total I | -107 137.00 | |||
166 Suppliers and related accounts | 2 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 149.00 | |||
172 Other debts | 127 545.00 | |||
176 Total debts | 130 275.00 | |||
180 Liabilities Total | 23 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 490.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 122.00 | 4 122.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
252 Social security contributions | 2 190.00 | 2 190.00 | ||
254 Depreciation and amortization | 2 424.00 | 2 424.00 | ||
264 Total operating expenses | 8 892.00 | 8 892.00 | ||
270 Operating profit | -8 892.00 | -8 892.00 | ||
280 Financial income | 70 372.00 | 70 372.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 882.00 | 882.00 | ||
310 Profit or loss | 62 097.00 | 62 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 490.00 | 16 490.00 | ||
490 Total Fixed Assets (Gross Value) | 12 194.00 | 12 194.00 | ||
492 Total Fixed Assets (Increases) | 16 490.00 | 16 490.00 | ||
494 Total Fixed Assets (Decreases) | 5 236.00 | 5 236.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 882.00 | 882.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 500.00 | 1 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 617.00 | 617.00 | ||
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