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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : HOLDING LES COUTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2015-12-31 | Simplified |
| Name | HOLDING LES COUTES |
| Siren | 790833651 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 3448 |
| Management number | 2013B00048 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71500 Sornay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 196.00 | 1 196.00 | 1 196.00 | |
040 Financial Assets | 36 010.00 | 36 010.00 | 36 010.00 | |
044 Total Fixed Assets | 37 206.00 | 1 196.00 | 36 010.00 | 37 206.00 |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 257.00 | 257.00 | 257.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 7 261.00 | 7 261.00 | 7 261.00 | |
110 Total Assets | 44 467.00 | 1 196.00 | 43 271.00 | 44 467.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 731.00 | |||
136 Profit for the Year | -2 078.00 | |||
142 Total Equity - Total I | 8 190.00 | |||
166 Suppliers and related accounts | 2 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 296.00 | |||
172 Other debts | 32 654.00 | |||
176 Total debts | 35 080.00 | |||
180 Liabilities Total | 43 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 48.00 | 48.00 | ||
242 Other external expenses | 908.00 | 1 697.00 | 908.00 | |
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 362.00 | 43.00 | 362.00 | |
252 Social security contributions | 1 072.00 | 1 045.00 | 1 072.00 | |
254 Depreciation and amortization | 49.00 | |||
264 Total operating expenses | 2 342.00 | 2 834.00 | 2 342.00 | |
270 Operating profit | -2 294.00 | -2 834.00 | -2 294.00 | |
290 Exceptional income | 216.00 | 650.00 | 216.00 | |
294 Financial expenses | 135.00 | |||
310 Profit or loss | -2 078.00 | -2 319.00 | -2 078.00 | |
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