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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : WHIPPLE PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | WHIPPLE PARK |
| Siren | 380142836 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 1800 |
| Management number | 1990B00369 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 LE TOUQUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 184 607.00 | 184 607.00 | 184 607.00 | |
040 Financial Assets | 311.00 | 311.00 | 311.00 | |
044 Total Fixed Assets | 184 918.00 | 184 607.00 | 311.00 | 184 918.00 |
068 Receivables – Trade and related accounts | 2 830.00 | 2 830.00 | 2 830.00 | |
096 Total Current Assets + Prepaid Expenses | 2 831.00 | 2 831.00 | 2 831.00 | |
110 Total Assets | 187 749.00 | 184 607.00 | 3 141.00 | 187 749.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -314 421.00 | |||
136 Profit for the Year | 8 561.00 | |||
142 Total Equity - Total I | -298 237.00 | |||
156 Loans and similar debts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299 884.00 | |||
172 Other debts | 300 754.00 | |||
176 Total debts | 301 378.00 | |||
180 Liabilities Total | 3 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 993.00 | 18 993.00 | ||
232 Total operating income excluding VAT | 18 993.00 | 18 993.00 | ||
242 Other external expenses | 8 802.00 | 8 802.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 1 635.00 | 1 635.00 | ||
264 Total operating expenses | 10 437.00 | 10 437.00 | ||
270 Operating profit | 8 556.00 | 8 556.00 | ||
280 Financial income | 6.00 | 6.00 | ||
310 Profit or loss | 8 561.00 | 8 561.00 | ||
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