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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : LE CREDIT AUTREMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | LE CREDIT AUTREMENT |
| Siren | 791131444 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7068 |
| Management number | 2013B00174 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 1 982.00 | 1 982.00 | 1 982.00 | |
072 Receivables – Other | 71 582.00 | 71 582.00 | 71 582.00 | |
096 Total Current Assets + Prepaid Expenses | 73 564.00 | 73 564.00 | 73 564.00 | |
110 Total Assets | 73 564.00 | 73 564.00 | 73 564.00 | |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 142.00 | |||
132 Other Reserves | 5 879.00 | |||
134 Retained Earnings | -2 443.00 | |||
136 Profit for the Year | -49 477.00 | |||
142 Total Equity - Total I | 24 102.00 | |||
156 Loans and similar debts | 21 566.00 | |||
166 Suppliers and related accounts | 26 062.00 | |||
172 Other debts | 1 833.00 | |||
176 Total debts | 49 462.00 | |||
180 Liabilities Total | 73 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 242.00 | |||
230 Other income | 31.00 | 2.00 | 31.00 | |
232 Total operating income excluding VAT | 31.00 | 194 244.00 | 31.00 | |
242 Other external expenses | 4 480.00 | 73 014.00 | 4 480.00 | |
243 (including business tax) | -4 793.00 | -4 793.00 | ||
244 Taxes, duties and similar payments | -823.00 | 3 019.00 | -823.00 | |
250 Staff compensation | 88 636.00 | |||
252 Social security contributions | 248.00 | 350.00 | 248.00 | |
254 Depreciation and amortization | 13 779.00 | 13 779.00 | 13 779.00 | |
262 Other expenses | 1 756.00 | 16 747.00 | 1 756.00 | |
264 Total operating expenses | 19 440.00 | 195 544.00 | 19 440.00 | |
270 Operating profit | -19 409.00 | -1 300.00 | -19 409.00 | |
290 Exceptional income | 182.00 | |||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 30 065.00 | 1 326.00 | 30 065.00 | |
310 Profit or loss | -49 477.00 | -2 443.00 | -49 477.00 | |
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