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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : LA TRAVERSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | LA TRAVERSE |
| Siren | 448580597 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8149 |
| Management number | 2003B30084 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 1 727.00 | 1 727.00 | 1 727.00 | |
084 Cash | 32 006.00 | 32 006.00 | 32 006.00 | |
096 Total Current Assets + Prepaid Expenses | 33 733.00 | 33 733.00 | 33 733.00 | |
110 Total Assets | 33 733.00 | 33 733.00 | 33 733.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 357.00 | |||
134 Retained Earnings | 27 390.00 | |||
136 Profit for the Year | -5 048.00 | |||
142 Total Equity - Total I | 32 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 784.00 | |||
172 Other debts | 784.00 | |||
176 Total debts | 784.00 | |||
180 Liabilities Total | 33 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 111.00 | 773.00 | 111.00 | |
244 Taxes, duties and similar payments | 1 046.00 | |||
250 Staff compensation | 7 000.00 | |||
262 Other expenses | 15 000.00 | 15 000.00 | ||
264 Total operating expenses | 15 111.00 | 8 819.00 | 15 111.00 | |
270 Operating profit | -15 111.00 | -8 819.00 | -15 111.00 | |
280 Financial income | 1 084.00 | 1 084.00 | ||
290 Exceptional income | 8 978.00 | 8 978.00 | ||
310 Profit or loss | -5 048.00 | -8 819.00 | -5 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 16 624.00 | 16 624.00 | ||
490 Total Fixed Assets (Gross Value) | 16 624.00 | 16 624.00 | ||
494 Total Fixed Assets (Decreases) | 16 624.00 | 16 624.00 | ||
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