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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : LES SUCCESSEURS D A.VERNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LES SUCCESSEURS D A.VERNET |
| Siren | 815026687 |
| Closing | 2017-06-30 |
| Registry code | 8201 |
| Registration number | 4584 |
| Management number | 2015B00587 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82300 Caussade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 306.00 | 306.00 | 306.00 | |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
084 Cash | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 1 095.00 | 1 095.00 | 1 095.00 | |
110 Total Assets | 1 095.00 | 1 095.00 | 1 095.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 695.00 | |||
136 Profit for the Year | -789.00 | |||
142 Total Equity - Total I | -1 983.00 | |||
166 Suppliers and related accounts | 2 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 808.00 | |||
172 Other debts | 824.00 | |||
176 Total debts | 3 079.00 | |||
180 Liabilities Total | 1 095.00 | |||
195 Of which payables due in more than one year | 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 789.00 | 789.00 | ||
264 Total operating expenses | 789.00 | 789.00 | ||
270 Operating profit | -789.00 | -789.00 | ||
310 Profit or loss | -789.00 | -789.00 | ||
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