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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : HOLDING FLAP 3V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| Name | HOLDING FLAP 3V |
| Siren | 814409579 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9849 |
| Management number | 2015B03238 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 311.00 | 8 311.00 | 8 311.00 | |
096 Total Current Assets + Prepaid Expenses | 8 311.00 | 8 311.00 | 8 311.00 | |
110 Total Assets | 8 311.00 | 8 311.00 | 8 311.00 | |
120 Share or Individual Capital | 3 200.00 | |||
134 Retained Earnings | -804.00 | |||
136 Profit for the Year | 4 189.00 | |||
142 Total Equity - Total I | 6 586.00 | |||
166 Suppliers and related accounts | 378.00 | |||
172 Other debts | 1 347.00 | |||
176 Total debts | 1 725.00 | |||
180 Liabilities Total | 8 311.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 777.00 | 777.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
264 Total operating expenses | 1 214.00 | 1 214.00 | ||
270 Operating profit | -1 214.00 | -1 214.00 | ||
290 Exceptional income | 7 500.00 | 7 500.00 | ||
294 Financial expenses | 1 500.00 | 1 500.00 | ||
306 Income tax's | 597.00 | 597.00 | ||
310 Profit or loss | 4 189.00 | 4 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 500.00 | 1 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 500.00 | 7 500.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 6 000.00 | 6 000.00 | ||
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