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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : 642
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | 642 |
| Siren | 803005628 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3780 |
| Management number | 2014B00759 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 423 765.00 | 423 765.00 | 423 765.00 | |
044 Total Fixed Assets | 423 765.00 | 423 765.00 | 423 765.00 | |
072 Receivables – Other | 1 131.00 | 1 131.00 | 1 131.00 | |
084 Cash | 2 650.00 | 2 650.00 | 2 650.00 | |
096 Total Current Assets + Prepaid Expenses | 3 781.00 | 3 781.00 | 3 781.00 | |
110 Total Assets | 427 546.00 | 427 546.00 | 427 546.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 1 282.00 | |||
134 Retained Earnings | 22 000.00 | |||
136 Profit for the Year | 99 640.00 | |||
142 Total Equity - Total I | 422 922.00 | |||
166 Suppliers and related accounts | 1 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 050.00 | |||
172 Other debts | 3 050.00 | |||
176 Total debts | 4 624.00 | |||
180 Liabilities Total | 427 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 205.00 | 2 208.00 | 205.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 154.00 | 155.00 | |
264 Total operating expenses | 360.00 | 2 362.00 | 360.00 | |
270 Operating profit | -360.00 | -2 362.00 | -360.00 | |
280 Financial income | 100 000.00 | 100 000.00 | ||
310 Profit or loss | 99 640.00 | -2 362.00 | 99 640.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 123 665.00 | 123 665.00 | ||
490 Total Fixed Assets (Gross Value) | 300 100.00 | 300 100.00 | ||
492 Total Fixed Assets (Increases) | 123 665.00 | 123 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 100 000.00 | 100 000.00 | ||
684 DECREASES in Total Provisions Statement | 100 000.00 | 100 000.00 | ||
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