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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : HOLDING CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | HOLDING CONFORT |
| Siren | 791199458 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/006544 |
| Management number | 2013B00244 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 309.00 | 1 003.00 | 306.00 | 1 309.00 |
040 Financial Assets | 282 418.00 | 282 418.00 | 282 418.00 | |
044 Total Fixed Assets | 283 727.00 | 1 003.00 | 282 724.00 | 283 727.00 |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 26.00 | 26.00 | 26.00 | |
110 Total Assets | 283 753.00 | 1 003.00 | 282 750.00 | 283 753.00 |
120 Share or Individual Capital | 174 000.00 | |||
134 Retained Earnings | -10 780.00 | |||
136 Profit for the Year | -17 370.00 | |||
142 Total Equity - Total I | 145 850.00 | |||
156 Loans and similar debts | 36 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 050.00 | |||
172 Other debts | 100 198.00 | |||
176 Total debts | 136 900.00 | |||
180 Liabilities Total | 282 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 000.00 | |||
195 Of which payables due in more than one year | 31 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 662.00 | 1 662.00 | ||
232 Total operating income excluding VAT | 1 662.00 | 1 662.00 | ||
242 Other external expenses | 2 063.00 | 2 063.00 | ||
243 (including business tax) | 2.00 | 2.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
254 Depreciation and amortization | 262.00 | 262.00 | ||
262 Other expenses | 15 234.00 | 15 234.00 | ||
264 Total operating expenses | 17 769.00 | 17 769.00 | ||
270 Operating profit | -16 107.00 | -16 107.00 | ||
280 Financial income | 432.00 | 432.00 | ||
294 Financial expenses | 1 696.00 | 1 696.00 | ||
310 Profit or loss | -17 370.00 | -17 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 46 000.00 | 46 000.00 | ||
484 DECREASES Financial Assets | 9 879.00 | 9 879.00 | ||
490 Total Fixed Assets (Gross Value) | 247 605.00 | 247 605.00 | ||
492 Total Fixed Assets (Increases) | 46 000.00 | 46 000.00 | ||
494 Total Fixed Assets (Decreases) | 9 879.00 | 9 879.00 | ||
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