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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : SOCIETE ANNECIENNE DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-09-30 | Simplified |
| 2021-04-21 | Public | 2020-09-30 | Simplified |
| 2020-03-06 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE ANNECIENNE DU PARC |
| Siren | 326521069 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/004189 |
| Management number | 1965B00106 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 034.00 | 12 979.00 | 56.00 | 13 034.00 |
044 Total Fixed Assets | 13 034.00 | 12 979.00 | 56.00 | 13 034.00 |
068 Receivables – Trade and related accounts | 1 634.00 | 1 634.00 | 1 634.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 47 811.00 | 47 811.00 | 47 811.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 49 752.00 | 49 752.00 | 49 752.00 | |
110 Total Assets | 62 787.00 | 12 979.00 | 49 808.00 | 62 787.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 27 536.00 | |||
136 Profit for the Year | 7 124.00 | |||
142 Total Equity - Total I | 39 471.00 | |||
156 Loans and similar debts | 1 600.00 | |||
166 Suppliers and related accounts | 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 112.00 | |||
172 Other debts | 7 281.00 | |||
174 Prepaid income | 803.00 | |||
176 Total debts | 10 337.00 | |||
180 Liabilities Total | 49 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 9 617.00 | 9 617.00 | ||
230 Other income | 327.00 | 327.00 | ||
232 Total operating income excluding VAT | 9 944.00 | 9 944.00 | ||
242 Other external expenses | 1 312.00 | 1 312.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
264 Total operating expenses | 1 594.00 | 1 594.00 | ||
270 Operating profit | 8 350.00 | 8 350.00 | ||
280 Financial income | 31.00 | 31.00 | ||
306 Income tax's | 1 257.00 | 1 257.00 | ||
310 Profit or loss | 7 124.00 | 7 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 034.00 | 13 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 057.00 | 2 057.00 | ||
378 Amount of deductible VAT on goods and services | 62.00 | 62.00 | ||
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