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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : TYPE E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | TYPE E |
| Siren | 499723633 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 2664 |
| Management number | 2016B00223 |
| Activity code | 4719B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08310 MACHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 971.00 | 2 526.00 | 1 445.00 | 3 971.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 5 971.00 | 2 526.00 | 3 445.00 | 5 971.00 |
072 Receivables – Other | 26 514.00 | 26 514.00 | 26 514.00 | |
080 Sellable securities | 9 380.00 | 9 380.00 | 9 380.00 | |
084 Cash | 4 006.00 | 4 006.00 | 4 006.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 42 900.00 | 42 900.00 | 42 900.00 | |
110 Total Assets | 48 871.00 | 2 526.00 | 46 346.00 | 48 871.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 66 357.00 | |||
134 Retained Earnings | -27 707.00 | |||
136 Profit for the Year | -11 023.00 | |||
142 Total Equity - Total I | 38 627.00 | |||
166 Suppliers and related accounts | 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292.00 | |||
172 Other debts | 7 205.00 | |||
176 Total debts | 7 719.00 | |||
180 Liabilities Total | 46 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 571.00 | |||
199 Of which current accounts of debit partners | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 898.00 | 10 898.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
264 Total operating expenses | 11 024.00 | 11 024.00 | ||
270 Operating profit | -11 024.00 | -11 024.00 | ||
310 Profit or loss | -11 023.00 | -11 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 571.00 | 1 571.00 | ||
490 Total Fixed Assets (Gross Value) | 4 400.00 | 4 400.00 | ||
492 Total Fixed Assets (Increases) | 1 571.00 | 1 571.00 | ||
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