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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : RESIDENCE LES PRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | RESIDENCE LES PRES |
| Siren | 479987992 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2830 |
| Management number | 2005B40031 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04260 Allos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 083.00 | 19 916.00 | 18 167.00 | 38 083.00 |
044 Total Fixed Assets | 38 083.00 | 19 916.00 | 18 167.00 | 38 083.00 |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 869.00 | 869.00 | 869.00 | |
092 Prepaid expenses | 3 618.00 | 3 618.00 | 3 618.00 | |
096 Total Current Assets + Prepaid Expenses | 4 697.00 | 4 697.00 | 4 697.00 | |
110 Total Assets | 42 780.00 | 19 916.00 | 22 864.00 | 42 780.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 933.00 | |||
134 Retained Earnings | -4 950.00 | |||
136 Profit for the Year | 2 017.00 | |||
142 Total Equity - Total I | 6 199.00 | |||
166 Suppliers and related accounts | 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 944.00 | |||
172 Other debts | 15 671.00 | |||
176 Total debts | 16 665.00 | |||
180 Liabilities Total | 22 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 071.00 | 28 393.00 | 37 071.00 | |
230 Other income | 2 615.00 | 1 909.00 | 2 615.00 | |
232 Total operating income excluding VAT | 39 686.00 | 30 302.00 | 39 686.00 | |
242 Other external expenses | 29 263.00 | 39 917.00 | 29 263.00 | |
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 1 806.00 | 1 716.00 | 1 806.00 | |
254 Depreciation and amortization | 5 943.00 | 1 931.00 | 5 943.00 | |
262 Other expenses | 658.00 | 653.00 | 658.00 | |
264 Total operating expenses | 37 669.00 | 44 216.00 | 37 669.00 | |
270 Operating profit | 2 017.00 | -13 914.00 | 2 017.00 | |
290 Exceptional income | 9 300.00 | |||
294 Financial expenses | 336.00 | |||
310 Profit or loss | 2 017.00 | -4 950.00 | 2 017.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 036.00 | 20 036.00 | ||
490 Total Fixed Assets (Gross Value) | 18 047.00 | 18 047.00 | ||
492 Total Fixed Assets (Increases) | 20 036.00 | 20 036.00 | ||
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