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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : LE CLOS DE LA RIVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Public | 2015-12-31 | Simplified |
| Name | LE CLOS DE LA RIVIERE |
| Siren | 800809394 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 873 |
| Management number | 2014B00267 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62460 Divion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | |||
044 Total Fixed Assets | 1 500.00 | |||
084 Cash | 1 101.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 101.00 | |||
110 Total Assets | 2 601.00 | |||
120 Share or Individual Capital | 1 686.00 | |||
134 Retained Earnings | 914.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 2 601.00 | |||
180 Liabilities Total | 2 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 404.00 | 29 404.00 | ||
232 Total operating income excluding VAT | 29 404.00 | 29 404.00 | ||
234 Purchases of goods (including customs duties) | 1 307.00 | 1 307.00 | ||
242 Other external expenses | 28 372.00 | 28 372.00 | ||
244 Taxes, duties and similar payments | 2 063.00 | 2 063.00 | ||
264 Total operating expenses | 31 742.00 | 31 742.00 | ||
270 Operating profit | -2 338.00 | -2 338.00 | ||
290 Exceptional income | 2 965.00 | 2 965.00 | ||
300 Exceptional expenses | 626.00 | 626.00 | ||
310 Profit or loss | 1.00 | 1.00 | ||
374 Amount of VAT collected | 2 436.00 | 2 436.00 | ||
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