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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : COTTAGE HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-09-30 | Simplified |
| 2017-05-09 | Partially confidential | 2016-09-30 | Complete |
| Name | COTTAGE HABITAT |
| Siren | 812241909 |
| Closing | 2017-09-30 |
| Registry code | 0301 |
| Registration number | 2824 |
| Management number | 2015B00189 |
| Activity code | 1623Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03270 Saint-Yorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 610.00 | 8 229.00 | 17 381.00 | 25 610.00 |
044 Total Fixed Assets | 25 610.00 | 8 229.00 | 17 381.00 | 25 610.00 |
072 Receivables – Other | 472.00 | 472.00 | 472.00 | |
084 Cash | 916.00 | 916.00 | 916.00 | |
092 Prepaid expenses | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 1 858.00 | 1 858.00 | 1 858.00 | |
110 Total Assets | 27 468.00 | 8 229.00 | 19 239.00 | 27 468.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -27 028.00 | |||
136 Profit for the Year | -9 139.00 | |||
142 Total Equity - Total I | -26 167.00 | |||
166 Suppliers and related accounts | 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 989.00 | |||
172 Other debts | 44 425.00 | |||
176 Total debts | 45 406.00 | |||
180 Liabilities Total | 19 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 455.00 | 3 455.00 | ||
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
254 Depreciation and amortization | 5 248.00 | 5 248.00 | ||
264 Total operating expenses | 9 139.00 | 9 139.00 | ||
270 Operating profit | -9 139.00 | -9 139.00 | ||
310 Profit or loss | -9 139.00 | -9 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 610.00 | 25 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 472.00 | 472.00 | ||
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