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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : ONCLE BEN 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2018-12-31 | Simplified |
| 2021-01-19 | Public | 2016-12-31 | Simplified |
| Name | ONCLE BEN 78 |
| Siren | 811075092 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1694 |
| Management number | 2015B01936 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78380 Bougival |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 316 441.00 | 316 441.00 | 316 441.00 | |
044 Total Fixed Assets | 316 441.00 | 316 441.00 | 316 441.00 | |
072 Receivables – Other | 45 448.00 | 45 448.00 | 45 448.00 | |
084 Cash | -144 465.00 | -144 465.00 | -144 465.00 | |
096 Total Current Assets + Prepaid Expenses | -99 017.00 | -99 017.00 | -99 017.00 | |
110 Total Assets | 217 425.00 | 217 425.00 | 217 425.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -148.00 | |||
136 Profit for the Year | -8 131.00 | |||
142 Total Equity - Total I | -3 279.00 | |||
156 Loans and similar debts | 39 850.00 | |||
166 Suppliers and related accounts | 3 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 012.00 | |||
172 Other debts | 177 012.00 | |||
176 Total debts | 220 704.00 | |||
180 Liabilities Total | 217 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 174 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 809.00 | 6 809.00 | ||
264 Total operating expenses | 6 809.00 | 6 809.00 | ||
270 Operating profit | -6 808.00 | -6 808.00 | ||
294 Financial expenses | 1 323.00 | 1 323.00 | ||
310 Profit or loss | -8 131.00 | -8 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 11 392.00 | 11 392.00 | ||
432 INCREASES Tangible Assets – Buildings | 174 010.00 | 174 010.00 | ||
490 Total Fixed Assets (Gross Value) | 153 823.00 | 153 823.00 | ||
492 Total Fixed Assets (Increases) | 174 010.00 | 174 010.00 | ||
494 Total Fixed Assets (Decreases) | 11 392.00 | 11 392.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 392.00 | 11 392.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 11 392.00 | 11 392.00 | ||
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