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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : LA COLLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LA COLLINE |
| Siren | 401917711 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4003 |
| Management number | 1996B00113 |
| Activity code | 8730A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 SAINT GERMAIN LES CORBEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 193.00 | 3 193.00 | 3 193.00 | |
084 Cash | 27 117.00 | 27 117.00 | 27 117.00 | |
096 Total Current Assets + Prepaid Expenses | 30 310.00 | 30 310.00 | 30 310.00 | |
110 Total Assets | 30 310.00 | 30 310.00 | 30 310.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -35 502.00 | |||
136 Profit for the Year | 55 281.00 | |||
142 Total Equity - Total I | 27 402.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 2 459.00 | |||
176 Total debts | 2 909.00 | |||
180 Liabilities Total | 30 310.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 68 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 193.00 | 3 193.00 | ||
232 Total operating income excluding VAT | 3 193.00 | 3 193.00 | ||
242 Other external expenses | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
264 Total operating expenses | 1 288.00 | 1 288.00 | ||
270 Operating profit | 1 906.00 | 1 906.00 | ||
290 Exceptional income | 69 571.00 | 69 571.00 | ||
294 Financial expenses | 16 196.00 | 16 196.00 | ||
310 Profit or loss | 55 281.00 | 55 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 975.00 | 69 975.00 | ||
494 Total Fixed Assets (Decreases) | 69 975.00 | 69 975.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 16 196.00 | 16 196.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 47 834.00 | 47 834.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 3 970.00 | 3 970.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 47 834.00 | 47 834.00 | ||
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