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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : WHIPPLE PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | WHIPPLE PARK |
| Siren | 380142836 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 5397 |
| Management number | 1990B00369 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 LE TOUQUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 184 607.00 | 184 607.00 | 184 607.00 | |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 184 913.00 | 184 607.00 | 305.00 | 184 913.00 |
068 Receivables – Trade and related accounts | 2 560.00 | 2 560.00 | 2 560.00 | |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 2 949.00 | 2 949.00 | 2 949.00 | |
096 Total Current Assets + Prepaid Expenses | 6 494.00 | 6 494.00 | 6 494.00 | |
110 Total Assets | 191 408.00 | 184 607.00 | 6 800.00 | 191 408.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -321 856.00 | |||
136 Profit for the Year | 7 436.00 | |||
142 Total Equity - Total I | -306 798.00 | |||
156 Loans and similar debts | 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313 111.00 | |||
172 Other debts | 313 111.00 | |||
176 Total debts | 313 598.00 | |||
180 Liabilities Total | 6 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 354.00 | 19 354.00 | ||
232 Total operating income excluding VAT | 19 355.00 | 19 355.00 | ||
242 Other external expenses | 10 288.00 | 10 288.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 1 635.00 | 1 635.00 | ||
264 Total operating expenses | 11 924.00 | 11 924.00 | ||
270 Operating profit | 7 431.00 | 7 431.00 | ||
280 Financial income | 5.00 | 5.00 | ||
310 Profit or loss | 7 436.00 | 7 436.00 | ||
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