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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : LES FOLETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | LES FOLETTES |
| Siren | 448080168 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/003020 |
| Management number | 2003B80126 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 992.00 | 18 992.00 | 18 992.00 | |
044 Total Fixed Assets | 18 992.00 | 18 992.00 | 18 992.00 | |
072 Receivables – Other | 19 740.00 | 19 740.00 | 19 740.00 | |
084 Cash | 179 269.00 | 179 269.00 | 179 269.00 | |
096 Total Current Assets + Prepaid Expenses | 199 009.00 | 199 009.00 | 199 009.00 | |
110 Total Assets | 218 001.00 | 218 001.00 | 218 001.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 205 139.00 | |||
136 Profit for the Year | -48.00 | |||
142 Total Equity - Total I | 213 891.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 4 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 12.00 | |||
176 Total debts | 4 110.00 | |||
180 Liabilities Total | 218 001.00 | |||
199 Of which current accounts of debit partners | 17 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 705.00 | 4 705.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
252 Social security contributions | 278.00 | 278.00 | ||
264 Total operating expenses | 5 147.00 | 5 147.00 | ||
270 Operating profit | -5 147.00 | -5 147.00 | ||
280 Financial income | 2 870.00 | 2 870.00 | ||
290 Exceptional income | 6 418.00 | 6 418.00 | ||
294 Financial expenses | 1 181.00 | 1 181.00 | ||
300 Exceptional expenses | 3 008.00 | 3 008.00 | ||
310 Profit or loss | -48.00 | -48.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 008.00 | 3 008.00 | ||
490 Total Fixed Assets (Gross Value) | 22 000.00 | 22 000.00 | ||
494 Total Fixed Assets (Decreases) | 3 008.00 | 3 008.00 | ||
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