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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : RESIDENCE LE SAINT VICTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-09-30 | Simplified |
| 2018-07-23 | Public | 2017-09-30 | Simplified |
| 2017-08-04 | Public | 2016-09-30 | Simplified |
| Name | RESIDENCE LE SAINT VICTOR |
| Siren | 342358215 |
| Closing | 2017-09-30 |
| Registry code | 1305 |
| Registration number | 2517 |
| Management number | 1987B40097 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13990 Fontvieille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 421 038.00 | 379 776.00 | 41 262.00 | 421 038.00 |
044 Total Fixed Assets | 421 038.00 | 379 776.00 | 41 262.00 | 421 038.00 |
072 Receivables – Other | 12 883.00 | 12 883.00 | 12 883.00 | |
084 Cash | 16 257.00 | 16 257.00 | 16 257.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 29 439.00 | 29 439.00 | 29 439.00 | |
110 Total Assets | 450 477.00 | 379 776.00 | 70 701.00 | 450 477.00 |
120 Share or Individual Capital | 70 020.00 | |||
134 Retained Earnings | -145 074.00 | |||
136 Profit for the Year | 11 229.00 | |||
142 Total Equity - Total I | -63 825.00 | |||
166 Suppliers and related accounts | 46 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 689.00 | |||
172 Other debts | 88 190.00 | |||
176 Total debts | 134 525.00 | |||
180 Liabilities Total | 70 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 648.00 | 1 648.00 | ||
218 Production of services sold - France | 83 943.00 | 83 943.00 | ||
230 Other income | 753.00 | 753.00 | ||
232 Total operating income excluding VAT | 86 344.00 | 86 344.00 | ||
242 Other external expenses | 53 515.00 | 53 515.00 | ||
243 (including business tax) | 1 275.00 | 1 275.00 | ||
244 Taxes, duties and similar payments | 2 893.00 | 2 893.00 | ||
252 Social security contributions | 8 641.00 | 8 641.00 | ||
254 Depreciation and amortization | 9 790.00 | 9 790.00 | ||
262 Other expenses | 276.00 | 276.00 | ||
264 Total operating expenses | 75 115.00 | 75 115.00 | ||
270 Operating profit | 11 229.00 | 11 229.00 | ||
310 Profit or loss | 11 229.00 | 11 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 305.00 | 10 305.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 832.00 | 1 832.00 | ||
490 Total Fixed Assets (Gross Value) | 410 536.00 | 410 536.00 | ||
492 Total Fixed Assets (Increases) | 12 137.00 | 12 137.00 | ||
494 Total Fixed Assets (Decreases) | 1 635.00 | 1 635.00 | ||
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