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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : LES SABLES D'OLONNE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | LES SABLES D'OLONNE DEVELOPPEMENT |
| Siren | 823395751 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 8180 |
| Management number | 2016B01421 |
| Activity code | 9411Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85340 OLONNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 362.00 | 3 362.00 | 3 362.00 | |
084 Cash | 75 279.00 | 75 279.00 | 75 279.00 | |
096 Total Current Assets + Prepaid Expenses | 78 641.00 | 78 641.00 | 78 641.00 | |
110 Total Assets | 78 641.00 | 78 641.00 | 78 641.00 | |
120 Share or Individual Capital | 37 000.00 | |||
136 Profit for the Year | -9 998.00 | |||
142 Total Equity - Total I | 27 002.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 23 763.00 | |||
172 Other debts | 27 861.00 | |||
176 Total debts | 51 639.00 | |||
180 Liabilities Total | 78 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 267 367.00 | 267 367.00 | ||
230 Other income | 2 193.00 | 2 193.00 | ||
232 Total operating income excluding VAT | 269 560.00 | 269 560.00 | ||
242 Other external expenses | 77 365.00 | 77 365.00 | ||
244 Taxes, duties and similar payments | 14 742.00 | 14 742.00 | ||
250 Staff compensation | 128 338.00 | 128 338.00 | ||
252 Social security contributions | 55 601.00 | 55 601.00 | ||
262 Other expenses | 3 480.00 | 3 480.00 | ||
264 Total operating expenses | 279 527.00 | 279 527.00 | ||
270 Operating profit | -9 967.00 | -9 967.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -9 998.00 | -9 998.00 | ||
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