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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : ValLongueil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2016-06-30 | Simplified |
| Name | ValLongueil |
| Siren | 482054731 |
| Closing | 2016-06-30 |
| Registry code | 7601 |
| Registration number | 649 |
| Management number | 2005B00066 |
| Activity code | 6820A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76860 Longueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 402 246.00 | 168 607.00 | 233 639.00 | 402 246.00 |
040 Financial Assets | 237.00 | 237.00 | 237.00 | |
044 Total Fixed Assets | 402 484.00 | 168 607.00 | 233 877.00 | 402 484.00 |
068 Receivables – Trade and related accounts | 2 045.00 | 2 045.00 | 2 045.00 | |
072 Receivables – Other | 1 648.00 | 1 648.00 | 1 648.00 | |
084 Cash | 2 053.00 | 2 053.00 | 2 053.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 5 950.00 | 5 950.00 | 5 950.00 | |
110 Total Assets | 408 434.00 | 168 607.00 | 239 827.00 | 408 434.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -64 462.00 | |||
136 Profit for the Year | -8 588.00 | |||
140 Regulated Provisions | 26 761.00 | |||
142 Total Equity - Total I | -38 289.00 | |||
156 Loans and similar debts | 140 961.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 253.00 | |||
172 Other debts | 136 038.00 | |||
176 Total debts | 278 117.00 | |||
180 Liabilities Total | 239 827.00 | |||
195 Of which payables due in more than one year | 122 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 702.00 | 31 702.00 | ||
232 Total operating income excluding VAT | 31 702.00 | 31 702.00 | ||
242 Other external expenses | 20 785.00 | 20 785.00 | ||
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 2 554.00 | 2 554.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
254 Depreciation and amortization | 15 417.00 | 15 417.00 | ||
264 Total operating expenses | 38 757.00 | 38 757.00 | ||
270 Operating profit | -7 055.00 | -7 055.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 4 982.00 | 4 982.00 | ||
294 Financial expenses | 6 516.00 | 6 516.00 | ||
310 Profit or loss | -8 588.00 | -8 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 402 801.00 | 402 801.00 | ||
494 Total Fixed Assets (Decreases) | 316.00 | 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 217.00 | 3 217.00 | ||
378 Amount of deductible VAT on goods and services | 3 146.00 | 3 146.00 | ||
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