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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : RESIDENCE LES PRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | RESIDENCE LES PRES |
| Siren | 479987992 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 3262 |
| Management number | 2005B40031 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04260 Allos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 047.00 | 16 677.00 | 370.00 | 17 047.00 |
044 Total Fixed Assets | 17 047.00 | 16 677.00 | 370.00 | 17 047.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 16 991.00 | 16 991.00 | 16 991.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 37 998.00 | 37 998.00 | 37 998.00 | |
110 Total Assets | 55 045.00 | 16 677.00 | 38 368.00 | 55 045.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 950.00 | |||
134 Retained Earnings | -4 950.00 | |||
136 Profit for the Year | 11 761.00 | |||
142 Total Equity - Total I | 17 960.00 | |||
166 Suppliers and related accounts | 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 944.00 | |||
172 Other debts | 20 030.00 | |||
176 Total debts | 20 407.00 | |||
180 Liabilities Total | 38 368.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 576.00 | 37 071.00 | 20 576.00 | |
230 Other income | 2 615.00 | |||
232 Total operating income excluding VAT | 20 576.00 | 39 686.00 | 20 576.00 | |
242 Other external expenses | 25 388.00 | 29 263.00 | 25 388.00 | |
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 1 858.00 | 1 806.00 | 1 858.00 | |
254 Depreciation and amortization | 6 708.00 | 5 943.00 | 6 708.00 | |
262 Other expenses | 662.00 | 658.00 | 662.00 | |
264 Total operating expenses | 34 616.00 | 37 669.00 | 34 616.00 | |
270 Operating profit | -14 040.00 | 2 017.00 | -14 040.00 | |
290 Exceptional income | 40 000.00 | 40 000.00 | ||
300 Exceptional expenses | 11 240.00 | 11 240.00 | ||
306 Income tax's | 2 959.00 | 2 959.00 | ||
310 Profit or loss | 11 761.00 | 2 017.00 | 11 761.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 083.00 | 38 083.00 | ||
494 Total Fixed Assets (Decreases) | 21 036.00 | 21 036.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 089.00 | 11 089.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 40 000.00 | 40 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 28 911.00 | 28 911.00 | ||
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