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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : SEAGULL2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | SEAGULL2 |
| Siren | 353229172 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 729 |
| Management number | 2006B00481 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 Archamps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 287 037.00 | 158 321.00 | 128 715.00 | 287 037.00 |
040 Financial Assets | 5 900.00 | 5 900.00 | 5 900.00 | |
044 Total Fixed Assets | 292 937.00 | 158 321.00 | 134 615.00 | 292 937.00 |
068 Receivables – Trade and related accounts | 10 876.00 | 10 876.00 | 10 876.00 | |
072 Receivables – Other | 3 305.00 | 3 305.00 | 3 305.00 | |
084 Cash | 2 027.00 | 2 027.00 | 2 027.00 | |
096 Total Current Assets + Prepaid Expenses | 16 210.00 | 16 210.00 | 16 210.00 | |
110 Total Assets | 309 147.00 | 158 321.00 | 150 826.00 | 309 147.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -5 162.00 | |||
136 Profit for the Year | 4 570.00 | |||
140 Regulated Provisions | 1 392.00 | |||
142 Total Equity - Total I | 8 423.00 | |||
156 Loans and similar debts | 5 500.00 | |||
166 Suppliers and related accounts | 2 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 128.00 | |||
172 Other debts | 134 494.00 | |||
176 Total debts | 142 402.00 | |||
180 Liabilities Total | 150 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 29 966.00 | 29 966.00 | ||
242 Other external expenses | 7 869.00 | 7 869.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 1 971.00 | 1 971.00 | ||
254 Depreciation and amortization | 15 395.00 | 15 395.00 | ||
262 Other expenses | 151.00 | 151.00 | ||
264 Total operating expenses | 25 387.00 | 25 387.00 | ||
270 Operating profit | 4 578.00 | 4 578.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | 4 570.00 | 4 570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 292 937.00 | 292 937.00 | ||
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