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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : SKI RESORT TRANSFERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2018-05-31 | Simplified |
| Name | SKI RESORT TRANSFERS |
| Siren | 823657234 |
| Closing | 2018-05-31 |
| Registry code | 7301 |
| Registration number | 4018 |
| Management number | 2016B01400 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 LA PLAGNE TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
092 Prepaid expenses | 1 748.00 | 1 748.00 | 1 748.00 | |
096 Total Current Assets + Prepaid Expenses | 2 479.00 | 2 479.00 | 2 479.00 | |
110 Total Assets | 3 079.00 | 3 079.00 | 3 079.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -91.00 | |||
136 Profit for the Year | -2 957.00 | |||
142 Total Equity - Total I | -1 549.00 | |||
166 Suppliers and related accounts | 1 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 2 675.00 | |||
176 Total debts | 4 628.00 | |||
180 Liabilities Total | 3 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 549.00 | 21 549.00 | ||
232 Total operating income excluding VAT | 21 549.00 | 21 549.00 | ||
242 Other external expenses | 21 142.00 | 21 142.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 1 540.00 | 1 540.00 | ||
252 Social security contributions | 1 161.00 | 1 161.00 | ||
264 Total operating expenses | 24 456.00 | 24 456.00 | ||
270 Operating profit | -2 906.00 | -2 906.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | -2 957.00 | -2 957.00 | ||
316 Non-deductible compensation and personal benefits | 1 540.00 | 1 540.00 | ||
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