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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : 1723
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | 1723 |
| Siren | 529183162 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 11664 |
| Management number | 2010B01488 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01410 Mijoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 768.00 | 7 363.00 | 405.00 | 7 768.00 |
044 Total Fixed Assets | 7 768.00 | 7 363.00 | 405.00 | 7 768.00 |
050 Raw materials, supplies, in progress | 15 020.00 | 15 020.00 | 15 020.00 | |
068 Receivables – Trade and related accounts | 114 000.00 | 114 000.00 | 114 000.00 | |
072 Receivables – Other | 93 277.00 | 93 277.00 | 93 277.00 | |
084 Cash | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 222 816.00 | 222 816.00 | 222 816.00 | |
110 Total Assets | 230 585.00 | 7 363.00 | 223 221.00 | 230 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 80 918.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | 82 058.00 | |||
166 Suppliers and related accounts | 15 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 727.00 | |||
172 Other debts | 66 089.00 | |||
174 Prepaid income | 60 000.00 | |||
176 Total debts | 141 163.00 | |||
180 Liabilities Total | 223 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 405.00 | 6 405.00 | ||
232 Total operating income excluding VAT | 6 405.00 | 6 405.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 750.00 | 2 750.00 | ||
242 Other external expenses | 3 089.00 | 3 089.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
254 Depreciation and amortization | 283.00 | 283.00 | ||
264 Total operating expenses | 6 364.00 | 6 364.00 | ||
270 Operating profit | 41.00 | 41.00 | ||
310 Profit or loss | 41.00 | 41.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 768.00 | 7 768.00 | ||
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