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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : 166
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | 166 |
| Siren | 833553175 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 10402 |
| Management number | 2017B01656 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 COURCHEVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 500.00 | 500.00 | 500.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 583.00 | |||
142 Total Equity - Total I | -2 583.00 | |||
156 Loans and similar debts | 698.00 | |||
166 Suppliers and related accounts | 1 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 700.00 | |||
176 Total debts | 3 083.00 | |||
180 Liabilities Total | 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 320.00 | 3 320.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
264 Total operating expenses | 3 548.00 | 3 548.00 | ||
270 Operating profit | -3 548.00 | -3 548.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -3 583.00 | -3 583.00 | ||
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