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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : SARL RESIDENCE STELLA D ORO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | SARL RESIDENCE STELLA D ORO |
| Siren | 395259013 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3662 |
| Management number | 1994B00143 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 668.00 | 36 038.00 | 11 630.00 | 47 668.00 |
040 Financial Assets | 19 056.00 | 19 056.00 | 19 056.00 | |
044 Total Fixed Assets | 66 724.00 | 36 038.00 | 30 686.00 | 66 724.00 |
072 Receivables – Other | 24 224.00 | 24 224.00 | 24 224.00 | |
084 Cash | 82 755.00 | 82 755.00 | 82 755.00 | |
092 Prepaid expenses | 1 476.00 | 1 476.00 | 1 476.00 | |
096 Total Current Assets + Prepaid Expenses | 108 455.00 | 108 455.00 | 108 455.00 | |
110 Total Assets | 175 179.00 | 36 038.00 | 139 141.00 | 175 179.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 12 241.00 | |||
132 Other Reserves | 4 096.00 | |||
134 Retained Earnings | -88 758.00 | |||
136 Profit for the Year | -1 837.00 | |||
142 Total Equity - Total I | -65 874.00 | |||
164 Advances and down payments received on current orders | 3 831.00 | |||
166 Suppliers and related accounts | 188 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 112.00 | |||
172 Other debts | 13 112.00 | |||
176 Total debts | 205 015.00 | |||
180 Liabilities Total | 139 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 211.00 | 60 211.00 | ||
232 Total operating income excluding VAT | 60 211.00 | 60 211.00 | ||
242 Other external expenses | 59 410.00 | 59 410.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 1 687.00 | 1 687.00 | ||
254 Depreciation and amortization | 1 834.00 | 1 834.00 | ||
264 Total operating expenses | 62 931.00 | 62 931.00 | ||
270 Operating profit | -2 720.00 | -2 720.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
306 Income tax's | -1 080.00 | -1 080.00 | ||
310 Profit or loss | -1 837.00 | -1 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 398.00 | 5 398.00 | ||
490 Total Fixed Assets (Gross Value) | 61 326.00 | 61 326.00 | ||
492 Total Fixed Assets (Increases) | 5 398.00 | 5 398.00 | ||
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