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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : LES HAUTS DE L'ILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | LES HAUTS DE L'ILE |
| Siren | 493393516 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 163 |
| Management number | 2011B02766 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 690.00 | 57 940.00 | 2 750.00 | 60 690.00 |
044 Total Fixed Assets | 60 690.00 | 57 940.00 | 2 750.00 | 60 690.00 |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 376.00 | 376.00 | 376.00 | |
110 Total Assets | 61 066.00 | 57 940.00 | 3 126.00 | 61 066.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -89 197.00 | |||
136 Profit for the Year | -1 518.00 | |||
142 Total Equity - Total I | -50 715.00 | |||
166 Suppliers and related accounts | 5 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 205.00 | |||
172 Other debts | 48 205.00 | |||
176 Total debts | 53 841.00 | |||
180 Liabilities Total | 3 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 518.00 | 1 454.00 | 1 518.00 | |
264 Total operating expenses | 1 518.00 | 1 454.00 | 1 518.00 | |
270 Operating profit | -1 518.00 | -1 454.00 | -1 518.00 | |
280 Financial income | 23 827.00 | |||
300 Exceptional expenses | 23 827.00 | |||
310 Profit or loss | -1 518.00 | -1 454.00 | -1 518.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
484 DECREASES Financial Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 59 940.00 | 59 940.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
494 Total Fixed Assets (Decreases) | 750.00 | 750.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 750.00 | 750.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -750.00 | -750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 750.00 | 750.00 | ||
684 DECREASES in Total Provisions Statement | 750.00 | 750.00 | ||
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