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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : LES SEOLANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | LES SEOLANES |
| Siren | 502491210 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/002673 |
| Management number | 2008B00125 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 UPIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 794.00 | 793.00 | 794.00 | |
040 Financial Assets | 504 000.00 | 30 000.00 | 474 000.00 | 504 000.00 |
044 Total Fixed Assets | 504 794.00 | 30 793.00 | 474 000.00 | 504 794.00 |
068 Receivables – Trade and related accounts | 248 248.00 | 248 248.00 | 248 248.00 | |
072 Receivables – Other | 193 189.00 | 193 189.00 | 193 189.00 | |
084 Cash | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 441 615.00 | 441 615.00 | 441 615.00 | |
110 Total Assets | 946 409.00 | 30 793.00 | 915 615.00 | 946 409.00 |
120 Share or Individual Capital | 69 600.00 | |||
126 Legal Reserve | 6 960.00 | |||
132 Other Reserves | 13 961.00 | |||
136 Profit for the Year | -32 045.00 | |||
140 Regulated Provisions | 4 000.00 | |||
142 Total Equity - Total I | 62 475.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 4 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 780 169.00 | |||
172 Other debts | 848 213.00 | |||
176 Total debts | 853 140.00 | |||
180 Liabilities Total | 915 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 333.00 | 32 000.00 | 5 333.00 | |
232 Total operating income excluding VAT | 5 333.00 | 32 000.00 | 5 333.00 | |
242 Other external expenses | 4 044.00 | 3 617.00 | 4 044.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 353.00 | 728.00 | 353.00 | |
250 Staff compensation | 2 980.00 | 22 865.00 | 2 980.00 | |
254 Depreciation and amortization | 22.00 | |||
264 Total operating expenses | 7 378.00 | 27 233.00 | 7 378.00 | |
270 Operating profit | -2 045.00 | 4 768.00 | -2 045.00 | |
280 Financial income | 3 233.00 | |||
290 Exceptional income | 90.00 | |||
294 Financial expenses | 30 000.00 | 306.00 | 30 000.00 | |
306 Income tax's | 692.00 | |||
310 Profit or loss | -32 045.00 | 7 092.00 | -32 045.00 | |
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