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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : IPANEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | IPANEMA |
| Siren | 500576459 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3290 |
| Management number | 2017B01304 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 207.00 | 4 524.00 | 1 683.00 | 6 207.00 |
040 Financial Assets | 65 909.00 | 750.00 | 65 159.00 | 65 909.00 |
044 Total Fixed Assets | 72 116.00 | 5 274.00 | 66 842.00 | 72 116.00 |
072 Receivables – Other | 3 943.00 | 3 943.00 | 3 943.00 | |
096 Total Current Assets + Prepaid Expenses | 3 943.00 | 3 943.00 | 3 943.00 | |
110 Total Assets | 76 060.00 | 9 218.00 | 66 842.00 | 76 060.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -108 237.00 | |||
136 Profit for the Year | 37 440.00 | |||
142 Total Equity - Total I | -69 697.00 | |||
166 Suppliers and related accounts | 4 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 460.00 | |||
172 Other debts | 132 171.00 | |||
176 Total debts | 136 539.00 | |||
180 Liabilities Total | 66 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 510.00 | 3 510.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
256 Provisions | 3 943.00 | 3 943.00 | ||
264 Total operating expenses | 7 880.00 | 7 880.00 | ||
270 Operating profit | -7 880.00 | -7 880.00 | ||
280 Financial income | 48 668.00 | 48 668.00 | ||
294 Financial expenses | 750.00 | 750.00 | ||
306 Income tax's | 2 598.00 | 2 598.00 | ||
310 Profit or loss | 37 440.00 | 37 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 48 668.00 | 48 668.00 | ||
490 Total Fixed Assets (Gross Value) | 23 448.00 | 23 448.00 | ||
492 Total Fixed Assets (Increases) | 48 668.00 | 48 668.00 | ||
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