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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : LES AS DU VOLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2021-11-16 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2019-12-17 | Public | 2019-06-30 | Simplified |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| Name | LES AS DU VOLANT |
| Siren | 339884918 |
| Closing | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 12405 |
| Management number | 1987B00023 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01660 Mézériat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 617.00 | 5 932.00 | 134 684.00 | 140 617.00 |
040 Financial Assets | 1 940 131.00 | 1 528 417.00 | 411 713.00 | 1 940 131.00 |
044 Total Fixed Assets | 2 080 748.00 | 1 534 349.00 | 546 398.00 | 2 080 748.00 |
072 Receivables – Other | 111 997.00 | 111 997.00 | 111 997.00 | |
080 Sellable securities | 120 980.00 | 120 980.00 | 120 980.00 | |
084 Cash | 203 958.00 | 203 958.00 | 203 958.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 437 022.00 | 437 022.00 | 437 022.00 | |
110 Total Assets | 2 517 770.00 | 1 534 349.00 | 983 420.00 | 2 517 770.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 226 674.00 | |||
136 Profit for the Year | 143 760.00 | |||
142 Total Equity - Total I | 535 435.00 | |||
166 Suppliers and related accounts | 122 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317 602.00 | |||
172 Other debts | 325 568.00 | |||
176 Total debts | 447 985.00 | |||
180 Liabilities Total | 983 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 7 135.00 | 7 135.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
264 Total operating expenses | 7 492.00 | 7 492.00 | ||
270 Operating profit | 42 508.00 | 42 508.00 | ||
280 Financial income | 101 251.00 | 101 251.00 | ||
310 Profit or loss | 143 760.00 | 143 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 080 748.00 | 2 080 748.00 | ||
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