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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : ANNE-ISABELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ANNE-ISABELLE |
| Siren | 414896480 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/007642 |
| Management number | 1998B00004 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 493 270.00 | 468 002.00 | 25 267.00 | 493 270.00 |
040 Financial Assets | 462 568.00 | 462 568.00 | 462 568.00 | |
044 Total Fixed Assets | 955 839.00 | 468 002.00 | 487 836.00 | 955 839.00 |
072 Receivables – Other | 1 386.00 | 1 386.00 | 1 386.00 | |
084 Cash | 1 485.00 | 1 485.00 | 1 485.00 | |
096 Total Current Assets + Prepaid Expenses | 2 871.00 | 2 871.00 | 2 871.00 | |
110 Total Assets | 958 710.00 | 468 002.00 | 490 707.00 | 958 710.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 174 445.00 | |||
136 Profit for the Year | -778 747.00 | |||
142 Total Equity - Total I | -4 945 570.00 | |||
166 Suppliers and related accounts | 2 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 433 843.00 | |||
172 Other debts | 5 433 843.00 | |||
176 Total debts | 5 436 278.00 | |||
180 Liabilities Total | 490 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -4 229.00 | -4 229.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
254 Depreciation and amortization | 25 841.00 | 25 841.00 | ||
264 Total operating expenses | 21 914.00 | 21 914.00 | ||
270 Operating profit | -21 914.00 | -21 914.00 | ||
280 Financial income | 116 986.00 | 116 986.00 | ||
300 Exceptional expenses | 873 819.00 | 873 819.00 | ||
310 Profit or loss | -778 747.00 | -778 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 873 819.00 | 873 819.00 | ||
490 Total Fixed Assets (Gross Value) | 1 829 658.00 | 1 829 658.00 | ||
494 Total Fixed Assets (Decreases) | 873 819.00 | 873 819.00 | ||
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