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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : BUSINESS PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| 2017-10-27 | Public | 2015-12-31 | Simplified |
| Name | BUSINESS PARTICIPATION |
| Siren | 524699964 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/012094 |
| Management number | 2010B00960 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74290 ALEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 1 237.00 | 1 237.00 | 1 237.00 | |
084 Cash | 2 516.00 | 2 516.00 | 2 516.00 | |
096 Total Current Assets + Prepaid Expenses | 3 753.00 | 3 753.00 | 3 753.00 | |
110 Total Assets | 19 753.00 | 19 753.00 | 19 753.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 303.00 | |||
132 Other Reserves | 5 758.00 | |||
134 Retained Earnings | -2 965.00 | |||
136 Profit for the Year | -1 258.00 | |||
142 Total Equity - Total I | 16 838.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
172 Other debts | 335.00 | |||
176 Total debts | 2 915.00 | |||
180 Liabilities Total | 19 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 923.00 | 923.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
264 Total operating expenses | 1 258.00 | 1 258.00 | ||
270 Operating profit | -1 258.00 | -1 258.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -1 258.00 | -1 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 16 000.00 | 16 000.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
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