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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : L'IGLOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2016-01-31 | Complete |
| Name | L'IGLOO |
| Siren | 392866414 |
| Closing | 2016-01-31 |
| Registry code | 7301 |
| Registration number | 1580 |
| Management number | 1993B50419 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 Montvalezan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 11 000.00 | 5 500.00 | 5 500.00 | 11 000.00 |
BJ TOTAL (I) | 11 006.00 | 5 500.00 | 5 506.00 | 11 006.00 |
BZ Other receivables | 1 165.00 | 1 165.00 | 1 165.00 | |
CF Cash and cash equivalents | 205.00 | 205.00 | 205.00 | |
CJ TOTAL (II) | 1 370.00 | 1 370.00 | 1 370.00 | |
CO Grand total (0 to V) | 12 376.00 | 5 500.00 | 6 876.00 | 12 376.00 |
CU Other investments | 6.00 | 6.00 | 6.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DD Legal reserve (1) | 1 220.00 | 1 220.00 | 1 220.00 | |
DH Retained earnings | -1 177.00 | -934.00 | -1 177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 832.00 | -244.00 | -5 832.00 | |
DL TOTAL (I) | 6 406.00 | 12 238.00 | 6 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 469.00 | 169.00 | 469.00 | |
DY Tax and social security liabilities | 193.00 | |||
EC TOTAL (IV) | 469.00 | 362.00 | 469.00 | |
EE Grand total (I to V) | 6 876.00 | 12 601.00 | 6 876.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 76.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
GC Operating Expenses - Current Assets: Provisions | 5 500.00 | |||
GF Total Operating Expenses (II) | 5 770.00 | |||
GG - OPERATING RESULT (I - II) | -5 770.00 | |||
GR Interest and similar expenses | 52.00 | |||
GU Total financial expenses (VI) | 52.00 | |||
GV - FINANCIAL INCOME (V - VI) | -52.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 822.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | 10.00 | ||
HH Total exceptional expenses (VIII) | 10.00 | 10.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | -10.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 832.00 | 244.00 | 5 832.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 832.00 | -244.00 | -5 832.00 | |
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