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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : NO NAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2018-04-30 | Complete |
| Name | NO NAME |
| Siren | 530633718 |
| Closing | 2018-04-30 |
| Registry code | 7301 |
| Registration number | 8749 |
| Management number | 2012B00113 |
| Activity code | 7734Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 COURCHEVEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 096.00 | 4 096.00 | 4 096.00 | |
CJ TOTAL (II) | 4 096.00 | 4 096.00 | 4 096.00 | |
CO Grand total (0 to V) | 4 096.00 | 4 096.00 | 4 096.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -19 049.00 | -192 487.00 | -19 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 412.00 | 173 438.00 | -2 412.00 | |
DL TOTAL (I) | -20 961.00 | -18 549.00 | -20 961.00 | |
DU Loans and Debts from Credit Institutions (3) | 130.00 | 130.00 | 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 160.00 | 8 160.00 | 8 160.00 | |
DX Trade payables and related accounts | 5 170.00 | 2 530.00 | 5 170.00 | |
DY Tax and social security liabilities | 1 663.00 | 11 385.00 | 1 663.00 | |
EA Other liabilities | 9 934.00 | 9 934.00 | ||
EC TOTAL (IV) | 25 057.00 | 22 205.00 | 25 057.00 | |
EE Grand total (I to V) | 4 096.00 | 3 656.00 | 4 096.00 | |
EG Accrued income and payables due within one year | 25 057.00 | 22 205.00 | 25 057.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 200.00 | |||
FX Taxes, duties, and similar payments | 212.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 412.00 | |||
GG - OPERATING RESULT (I - II) | -2 412.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 412.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 187 664.00 | |||
HD Total exceptional income (VII) | 187 664.00 | |||
HF Exceptional expenses on capital transactions | 11 924.00 | |||
HH Total exceptional expenses (VIII) | 11 924.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 175 741.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 187 664.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 412.00 | 14 226.00 | 2 412.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 412.00 | 173 438.00 | -2 412.00 | |
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