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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : STOCK LITERIE 05
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2017-04-30 | Simplified |
| Name | STOCK LITERIE 05 |
| Siren | 434934071 |
| Closing | 2017-04-30 |
| Registry code | 0501 |
| Registration number | B2017/003518 |
| Management number | 2001B00044 |
| Activity code | 4759A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 17 191.00 | 17 191.00 | 17 191.00 | |
084 Cash | 178 796.00 | 178 796.00 | 178 796.00 | |
096 Total Current Assets + Prepaid Expenses | 195 987.00 | 195 987.00 | 195 987.00 | |
110 Total Assets | 196 067.00 | 196 067.00 | 196 067.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 185 729.00 | |||
136 Profit for the Year | 1 353.00 | |||
142 Total Equity - Total I | 195 466.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 601.00 | |||
180 Liabilities Total | 196 067.00 | |||
199 Of which current accounts of debit partners | 7 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 655.00 | 655.00 | ||
264 Total operating expenses | 655.00 | 655.00 | ||
270 Operating profit | -655.00 | -655.00 | ||
280 Financial income | 2 007.00 | 2 007.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 1 353.00 | 1 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 103.00 | 103.00 | ||
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