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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : PENSION EL DJOLIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | PENSION EL DJOLIBA |
| Siren | 035520329 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4499 |
| Management number | 1955B00032 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 434.00 | 1 434.00 | 1 434.00 | |
044 Total Fixed Assets | 1 434.00 | 1 434.00 | 1 434.00 | |
072 Receivables – Other | 955.00 | 955.00 | 955.00 | |
084 Cash | 336 559.00 | 336 559.00 | 336 559.00 | |
096 Total Current Assets + Prepaid Expenses | 337 514.00 | 337 514.00 | 337 514.00 | |
110 Total Assets | 338 948.00 | 338 948.00 | 338 948.00 | |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 278 049.00 | |||
136 Profit for the Year | 22 905.00 | |||
142 Total Equity - Total I | 316 353.00 | |||
156 Loans and similar debts | 22 500.00 | |||
172 Other debts | 94.00 | |||
176 Total debts | 22 595.00 | |||
180 Liabilities Total | 338 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | ||
242 Other external expenses | 62 453.00 | 62 453.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
264 Total operating expenses | 63 054.00 | 63 054.00 | ||
270 Operating profit | 26 947.00 | 26 947.00 | ||
306 Income tax's | 4 042.00 | 4 042.00 | ||
310 Profit or loss | 22 905.00 | 22 905.00 | ||
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