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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : LES HOUCHES RFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2020-04-30 | Simplified |
| 2020-09-23 | Public | 2019-04-30 | Simplified |
| 2018-03-26 | Public | 2017-04-30 | Simplified |
| Name | LES HOUCHES RFA |
| Siren | 752813311 |
| Closing | 2017-04-30 |
| Registry code | 7801 |
| Registration number | 2303 |
| Management number | 2012B02368 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 VIGNEUX SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 000.00 | 34 332.00 | 65 668.00 | 100 000.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 100 300.00 | 34 332.00 | 65 968.00 | 100 300.00 |
068 Receivables – Trade and related accounts | 812.00 | 812.00 | 812.00 | |
084 Cash | 436.00 | 436.00 | 436.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 1 447.00 | 1 447.00 | 1 447.00 | |
110 Total Assets | 101 747.00 | 34 332.00 | 67 415.00 | 101 747.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -75 435.00 | |||
136 Profit for the Year | -14 260.00 | |||
142 Total Equity - Total I | -83 695.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 2 628.00 | |||
172 Other debts | 48 483.00 | |||
176 Total debts | 151 110.00 | |||
180 Liabilities Total | 67 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 022.00 | 1 022.00 | ||
218 Production of services sold - France | 1 022.00 | 1 339.00 | 1 022.00 | |
232 Total operating income excluding VAT | 1 022.00 | 1 339.00 | 1 022.00 | |
242 Other external expenses | 4 513.00 | 8 632.00 | 4 513.00 | |
244 Taxes, duties and similar payments | 832.00 | 822.00 | 832.00 | |
254 Depreciation and amortization | 6 543.00 | 6 854.00 | 6 543.00 | |
262 Other expenses | 4.00 | 50.00 | 4.00 | |
264 Total operating expenses | 11 892.00 | 16 357.00 | 11 892.00 | |
270 Operating profit | -10 870.00 | -15 019.00 | -10 870.00 | |
294 Financial expenses | 3 390.00 | 3 390.00 | 3 390.00 | |
310 Profit or loss | -14 260.00 | -18 409.00 | -14 260.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
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