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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : RESIDENCE DES ECOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-09-30 | Complete |
| Name | RESIDENCE DES ECOLES |
| Siren | 788898252 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/026878 |
| Management number | 2012B03525 |
| Activity code | 4110D |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 899.00 | 9 899.00 | 9 899.00 | |
CF Cash and cash equivalents | 2 151.00 | 2 151.00 | 2 151.00 | |
CJ TOTAL (II) | 12 050.00 | 12 050.00 | 12 050.00 | |
CO Grand total (0 to V) | 12 050.00 | 12 050.00 | 12 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -387.00 | -387.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 217.00 | -387.00 | 6 217.00 | |
DL TOTAL (I) | 11 330.00 | 5 113.00 | 11 330.00 | |
DX Trade payables and related accounts | 720.00 | 1 480.00 | 720.00 | |
EC TOTAL (IV) | 720.00 | 1 480.00 | 720.00 | |
EE Grand total (I to V) | 12 050.00 | 6 592.00 | 12 050.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6 848.00 | |||
FR Total operating income (I) | 6 848.00 | |||
FW Other purchases and external expenses | 600.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
GF Total Operating Expenses (II) | 792.00 | |||
GG - OPERATING RESULT (I - II) | 6 056.00 | |||
GL Other interest and similar income | 162.00 | |||
GP Total financial income (V) | 162.00 | |||
GV - FINANCIAL INCOME (V - VI) | 162.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 217.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 009.00 | 949.00 | 7 009.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 792.00 | 1 336.00 | 792.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 217.00 | -387.00 | 6 217.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
VB VAT | 120.00 | 120.00 | ||
VC Group and associates | 9 779.00 | 9 779.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 9 899.00 | 9 899.00 | 9 899.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 720.00 | 720.00 | 720.00 | |
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