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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : EQUINOXE DU RIBERAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2015-12-31 | Simplified |
| Name | EQUINOXE DU RIBERAL |
| Siren | 521991687 |
| Closing | 2015-12-31 |
| Registry code | 6601 |
| Registration number | B2017/006375 |
| Management number | 2010B00501 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66610 VILLENEUVE-LA-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 016.00 | 1 016.00 | 1 016.00 | |
044 Total Fixed Assets | 1 016.00 | 1 016.00 | 1 016.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 172.00 | 172.00 | 172.00 | |
110 Total Assets | 1 188.00 | 1 016.00 | 172.00 | 1 188.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 090.00 | |||
136 Profit for the Year | 18.00 | |||
142 Total Equity - Total I | -72.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 245.00 | |||
172 Other debts | 245.00 | |||
176 Total debts | 245.00 | |||
180 Liabilities Total | 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -18.00 | 55.00 | -18.00 | |
254 Depreciation and amortization | 169.00 | |||
264 Total operating expenses | -18.00 | 55.00 | -18.00 | |
270 Operating profit | 18.00 | -55.00 | 18.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | 18.00 | -55.00 | 18.00 | |
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