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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : LES COMPERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| Name | LES COMPERES |
| Siren | 438280372 |
| Closing | 2017-03-31 |
| Registry code | 3003 |
| Registration number | B2017/016018 |
| Management number | 2001B00697 |
| Activity code | 6820B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 13 700.00 | 13 700.00 | 13 700.00 | |
084 Cash | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 14 169.00 | 14 169.00 | 14 169.00 | |
110 Total Assets | 14 169.00 | 14 169.00 | 14 169.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 763.00 | |||
136 Profit for the Year | 55.00 | |||
142 Total Equity - Total I | 13 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 552.00 | |||
172 Other debts | 552.00 | |||
176 Total debts | 552.00 | |||
180 Liabilities Total | 14 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 192.00 | 981.00 | 1 192.00 | |
24A (including real estate leasing) | 61.00 | 61.00 | ||
264 Total operating expenses | 1 192.00 | 981.00 | 1 192.00 | |
270 Operating profit | -1 191.00 | -981.00 | -1 191.00 | |
280 Financial income | 1 246.00 | 48.00 | 1 246.00 | |
310 Profit or loss | 55.00 | -933.00 | 55.00 | |
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