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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : SECRET PASSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-10 | Partially confidential | 2015-12-31 | Simplified |
| Name | SECRET PASSAGE |
| Siren | 520001074 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 854 |
| Management number | 2010B00072 |
| Activity code | 4649Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 Thonon-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 629.00 | 1 629.00 | 1 629.00 | |
040 Financial Assets | 50 000.00 | 49 000.00 | 1 000.00 | 50 000.00 |
044 Total Fixed Assets | 51 629.00 | 50 629.00 | 1 000.00 | 51 629.00 |
072 Receivables – Other | 39 477.00 | 12 000.00 | 27 477.00 | 39 477.00 |
096 Total Current Assets + Prepaid Expenses | 39 477.00 | 12 000.00 | 27 477.00 | 39 477.00 |
110 Total Assets | 91 106.00 | 62 629.00 | 28 477.00 | 91 106.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 977.00 | |||
136 Profit for the Year | 1 409.00 | |||
142 Total Equity - Total I | 4 587.00 | |||
156 Loans and similar debts | 813.00 | |||
166 Suppliers and related accounts | 4 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 959.00 | |||
172 Other debts | 18 208.00 | |||
176 Total debts | 23 889.00 | |||
180 Liabilities Total | 28 477.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 629.00 | 51 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 12 000.00 | 12 000.00 | ||
682 INCREASES Total Statement of Provisions | 12 000.00 | 12 000.00 | ||
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