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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : LES GRANDES VOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Complete |
| Name | LES GRANDES VOILES |
| Siren | 493034680 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1048 |
| Management number | 2015B01601 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 2 610.00 | 2 610.00 | 2 610.00 | |
092 Prepaid expenses | 5 088.00 | 5 088.00 | 5 088.00 | |
096 Total Current Assets + Prepaid Expenses | 26 204.00 | 26 204.00 | 26 204.00 | |
110 Total Assets | 56 204.00 | 56 204.00 | 56 204.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -297 517.00 | |||
136 Profit for the Year | -24 818.00 | |||
142 Total Equity - Total I | -319 335.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 364 638.00 | |||
172 Other debts | 370 876.00 | |||
176 Total debts | 375 539.00 | |||
180 Liabilities Total | 56 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 38 000.00 | 27 000.00 | |
230 Other income | 26.00 | |||
232 Total operating income excluding VAT | 27 000.00 | 38 026.00 | 27 000.00 | |
242 Other external expenses | 49 789.00 | 47 655.00 | 49 789.00 | |
243 (including business tax) | 2 029.00 | 2 029.00 | ||
244 Taxes, duties and similar payments | 2 029.00 | 3 040.00 | 2 029.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 51 818.00 | 50 695.00 | 51 818.00 | |
270 Operating profit | -24 818.00 | -12 669.00 | -24 818.00 | |
294 Financial expenses | 53.00 | |||
310 Profit or loss | -24 818.00 | -12 722.00 | -24 818.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 000.00 | 8 000.00 | ||
378 Amount of deductible VAT on goods and services | 5 407.00 | 5 407.00 | ||
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