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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : ANDERSON S HILL PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | ANDERSON S HILL PROJECT |
| Siren | 802739227 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2582 |
| Management number | 2016B00118 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 Gap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 500.00 | 8 625.00 | 2 875.00 | 11 500.00 |
028 Tangible Assets | 1 540.00 | 1 284.00 | 256.00 | 1 540.00 |
044 Total Fixed Assets | 13 040.00 | 9 909.00 | 3 131.00 | 13 040.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 243.00 | 243.00 | 243.00 | |
110 Total Assets | 13 283.00 | 9 909.00 | 3 374.00 | 13 283.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 486.00 | |||
136 Profit for the Year | -5 394.00 | |||
142 Total Equity - Total I | -9 880.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 542.00 | |||
172 Other debts | 12 654.00 | |||
176 Total debts | 13 254.00 | |||
180 Liabilities Total | 3 374.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 070.00 | 2 070.00 | ||
230 Other income | 380.00 | 380.00 | ||
232 Total operating income excluding VAT | 2 450.00 | 2 450.00 | ||
234 Purchases of goods (including customs duties) | 281.00 | 281.00 | ||
242 Other external expenses | 1 265.00 | 1 265.00 | ||
24A (including real estate leasing) | 7.00 | 7.00 | ||
254 Depreciation and amortization | 5 586.00 | 5 586.00 | ||
264 Total operating expenses | 7 132.00 | 7 132.00 | ||
270 Operating profit | -4 682.00 | -4 682.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
300 Exceptional expenses | 3 507.00 | 3 507.00 | ||
310 Profit or loss | -5 394.00 | -5 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 840.00 | 17 840.00 | ||
494 Total Fixed Assets (Decreases) | 4 800.00 | 4 800.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 507.00 | 3 507.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 000.00 | 3 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -507.00 | -507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 451.00 | 451.00 | ||
378 Amount of deductible VAT on goods and services | 62.00 | 62.00 | ||
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