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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : SUD-OUEST PROJETS POTENTIELS ET PERSPECTIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2016-06-30 | Complete |
| Name | SUD-OUEST PROJETS POTENTIELS ET PERSPECTIVES |
| Siren | 811505692 |
| Closing | 2016-06-30 |
| Registry code | 6401 |
| Registration number | 1052 |
| Management number | 2015B00474 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 14 068.00 | 14 068.00 | 14 068.00 | |
CH Prepaid expenses | 855.00 | 855.00 | 855.00 | |
CJ TOTAL (II) | 16 235.00 | 16 235.00 | 16 235.00 | |
CO Grand total (0 to V) | 16 295.00 | 16 295.00 | 16 295.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 154.00 | 1 154.00 | ||
DL TOTAL (I) | 3 154.00 | 3 154.00 | ||
DX Trade payables and related accounts | 819.00 | 819.00 | ||
EC TOTAL (IV) | 13 142.00 | 13 142.00 | ||
EE Grand total (I to V) | 16 295.00 | 16 295.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 626.00 | 36 626.00 | 36 626.00 | |
FJ Net sales | 36 626.00 | 36 626.00 | 36 626.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 627.00 | |||
FU Purchases of raw materials and other supplies | 5 877.00 | |||
FW Other purchases and external expenses | 29 088.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 35 269.00 | |||
GG - OPERATING RESULT (I - II) | 1 358.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 358.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 204.00 | 204.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 627.00 | 36 627.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 473.00 | 35 473.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 154.00 | 1 154.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 227.00 | 2 167.00 | 60.00 | 2 227.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 13 142.00 | 13 142.00 | 13 142.00 | |
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