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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : 26 VOLTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | 26 VOLTAIRE |
| Siren | 821854478 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 12364 |
| Management number | 2016B03004 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 569.00 | 6 094.00 | 146 475.00 | 152 569.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 154 069.00 | 6 094.00 | 147 975.00 | 154 069.00 |
084 Cash | 1 122.00 | 1 122.00 | 1 122.00 | |
096 Total Current Assets + Prepaid Expenses | 1 122.00 | 1 122.00 | 1 122.00 | |
110 Total Assets | 155 191.00 | 6 094.00 | 149 097.00 | 155 191.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -26 899.00 | |||
142 Total Equity - Total I | -25 399.00 | |||
156 Loans and similar debts | 102 238.00 | |||
166 Suppliers and related accounts | 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 826.00 | |||
172 Other debts | 71 826.00 | |||
176 Total debts | 174 496.00 | |||
180 Liabilities Total | 149 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 154 069.00 | |||
195 Of which payables due in more than one year | 167 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 360.00 | 8 360.00 | ||
232 Total operating income excluding VAT | 8 360.00 | 8 360.00 | ||
242 Other external expenses | 25 742.00 | 25 742.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 2 153.00 | 2 153.00 | ||
254 Depreciation and amortization | 6 094.00 | 6 094.00 | ||
264 Total operating expenses | 33 989.00 | 33 989.00 | ||
270 Operating profit | -25 629.00 | -25 629.00 | ||
294 Financial expenses | 1 270.00 | 1 270.00 | ||
310 Profit or loss | -26 899.00 | -26 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 771.00 | 9 771.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 142 798.00 | 142 798.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 154 069.00 | 154 069.00 | ||
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