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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : LES BALCONS DES ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | LES BALCONS DES ALPES |
| Siren | 814793048 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/009878 |
| Management number | 2015B01466 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 194 729.00 | 15 485.00 | 179 244.00 | 194 729.00 |
044 Total Fixed Assets | 194 729.00 | 15 485.00 | 179 244.00 | 194 729.00 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 379.00 | 379.00 | 379.00 | |
110 Total Assets | 195 109.00 | 15 485.00 | 179 624.00 | 195 109.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 707.00 | |||
136 Profit for the Year | -17 158.00 | |||
142 Total Equity - Total I | -34 866.00 | |||
166 Suppliers and related accounts | 1 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 927.00 | |||
172 Other debts | 212 927.00 | |||
176 Total debts | 214 490.00 | |||
180 Liabilities Total | 179 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 844.00 | 8 844.00 | ||
230 Other income | 1 738.00 | 1 738.00 | ||
232 Total operating income excluding VAT | 10 582.00 | 10 582.00 | ||
242 Other external expenses | 19 409.00 | 19 409.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 861.00 | 861.00 | ||
254 Depreciation and amortization | 7 462.00 | 7 462.00 | ||
264 Total operating expenses | 27 734.00 | 27 734.00 | ||
270 Operating profit | -17 152.00 | -17 152.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -17 158.00 | -17 158.00 | ||
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