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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : SEAPOSSIBLE COURSE AU LARGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Complete |
| 2022-02-22 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | SEAPOSSIBLE COURSE AU LARGE |
| Siren | 801375981 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 5674 |
| Management number | 2014B00290 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 775.00 | 1 103.00 | 2 672.00 | 3 775.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 790.00 | 1 103.00 | 2 687.00 | 3 790.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 695.00 | 1 695.00 | 1 695.00 | |
084 Cash | 11 558.00 | 11 558.00 | 11 558.00 | |
092 Prepaid expenses | 1 074.00 | 1 074.00 | 1 074.00 | |
096 Total Current Assets + Prepaid Expenses | 26 328.00 | 26 328.00 | 26 328.00 | |
110 Total Assets | 30 118.00 | 1 103.00 | 29 014.00 | 30 118.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -21 241.00 | |||
136 Profit for the Year | 5 959.00 | |||
142 Total Equity - Total I | -14 182.00 | |||
166 Suppliers and related accounts | 2 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 222.00 | |||
172 Other debts | 41 006.00 | |||
174 Prepaid income | 167.00 | |||
176 Total debts | 43 196.00 | |||
180 Liabilities Total | 29 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 608.00 | 17 650.00 | 38 608.00 | |
230 Other income | 187.00 | 112.00 | 187.00 | |
232 Total operating income excluding VAT | 38 795.00 | 17 762.00 | 38 795.00 | |
242 Other external expenses | 28 552.00 | 30 624.00 | 28 552.00 | |
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 825.00 | 346.00 | 825.00 | |
252 Social security contributions | 2 409.00 | 2 006.00 | 2 409.00 | |
254 Depreciation and amortization | 1 103.00 | 11 610.00 | 1 103.00 | |
264 Total operating expenses | 32 890.00 | 44 586.00 | 32 890.00 | |
270 Operating profit | 5 906.00 | -26 824.00 | 5 906.00 | |
280 Financial income | 53.00 | 53.00 | ||
290 Exceptional income | 18 000.00 | |||
300 Exceptional expenses | 12 417.00 | |||
310 Profit or loss | 5 959.00 | -21 241.00 | 5 959.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 775.00 | 3 775.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 3 775.00 | 3 775.00 | ||
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