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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : Centre d'Affaires de la Cruizille Loïc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Public | 2017-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | Centre d'Affaires de la Cruizille Loïc |
| Siren | 803202894 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2018/000122 |
| Management number | 2014B00750 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 VILLEFONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 260 800.00 | 260 800.00 | 260 800.00 | |
044 Total Fixed Assets | 260 800.00 | 260 800.00 | 260 800.00 | |
072 Receivables – Other | 46 428.00 | 46 428.00 | 46 428.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 46 529.00 | 46 529.00 | 46 529.00 | |
110 Total Assets | 307 328.00 | 307 328.00 | 307 328.00 | |
120 Share or Individual Capital | 260 400.00 | |||
134 Retained Earnings | -34 561.00 | |||
136 Profit for the Year | 50 070.00 | |||
142 Total Equity - Total I | 275 909.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 120.00 | |||
172 Other debts | 31 119.00 | |||
176 Total debts | 31 419.00 | |||
180 Liabilities Total | 307 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 297.00 | 26 253.00 | 297.00 | |
264 Total operating expenses | 297.00 | 26 253.00 | 297.00 | |
270 Operating profit | 24 703.00 | -26 253.00 | 24 703.00 | |
280 Financial income | 29 830.00 | 29 830.00 | ||
306 Income tax's | 4 463.00 | 8 308.00 | 4 463.00 | |
310 Profit or loss | 50 070.00 | -34 561.00 | 50 070.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 259 400.00 | 259 400.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
378 Amount of deductible VAT on goods and services | 5 050.00 | 5 050.00 | ||
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