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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : CAROLINE ET VIRGINIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | CAROLINE ET VIRGINIE |
| Siren | 534340492 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18920 |
| Management number | 2011B03353 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
044 Total Fixed Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
084 Cash | 7 628.00 | 7 628.00 | 7 628.00 | |
096 Total Current Assets + Prepaid Expenses | 7 628.00 | 7 628.00 | 7 628.00 | |
110 Total Assets | 247 628.00 | 247 628.00 | 247 628.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 9 464.00 | |||
136 Profit for the Year | 88 206.00 | |||
142 Total Equity - Total I | 185 670.00 | |||
156 Loans and similar debts | 37 640.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 21 918.00 | |||
176 Total debts | 61 958.00 | |||
180 Liabilities Total | 247 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 327.00 | 4 915.00 | 4 327.00 | |
244 Taxes, duties and similar payments | 462.00 | 1 560.00 | 462.00 | |
252 Social security contributions | -6 270.00 | |||
264 Total operating expenses | 4 789.00 | 204.00 | 4 789.00 | |
270 Operating profit | -4 789.00 | -204.00 | -4 789.00 | |
280 Financial income | 95 000.00 | 18 000.00 | 95 000.00 | |
294 Financial expenses | 2 006.00 | 2 576.00 | 2 006.00 | |
300 Exceptional expenses | 284.00 | |||
310 Profit or loss | 88 206.00 | 14 936.00 | 88 206.00 | |
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