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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : LES ESPERELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | LES ESPERELLES |
| Siren | 499551786 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12656 |
| Management number | 2007B01580 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 370.00 | 370.00 | 370.00 | |
110 Total Assets | 370.00 | 370.00 | 370.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -103 571.00 | |||
136 Profit for the Year | 3 007.00 | |||
142 Total Equity - Total I | -100 065.00 | |||
156 Loans and similar debts | 2 970.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 625.00 | |||
172 Other debts | 96 625.00 | |||
176 Total debts | 100 435.00 | |||
180 Liabilities Total | 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 678.00 | 53 382.00 | 61 678.00 | |
230 Other income | 23.00 | |||
232 Total operating income excluding VAT | 61 678.00 | 53 406.00 | 61 678.00 | |
242 Other external expenses | 56 883.00 | 64 753.00 | 56 883.00 | |
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 1 787.00 | 906.00 | 1 787.00 | |
264 Total operating expenses | 58 670.00 | 65 659.00 | 58 670.00 | |
270 Operating profit | 3 008.00 | -12 254.00 | 3 008.00 | |
294 Financial expenses | 1.00 | 16.00 | 1.00 | |
310 Profit or loss | 3 007.00 | -12 269.00 | 3 007.00 | |
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