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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : C1T14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | C1T14 |
| Siren | 814558672 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6266 |
| Management number | 2017D00650 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 083.00 | 24 083.00 | 24 083.00 | |
028 Tangible Assets | 423 100.00 | 423 100.00 | 423 100.00 | |
044 Total Fixed Assets | 447 183.00 | 447 183.00 | 447 183.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 39.00 | 39.00 | 39.00 | |
110 Total Assets | 447 223.00 | 447 223.00 | 447 223.00 | |
120 Share or Individual Capital | 153 000.00 | |||
134 Retained Earnings | -31 944.00 | |||
136 Profit for the Year | -7 251.00 | |||
142 Total Equity - Total I | 113 803.00 | |||
156 Loans and similar debts | 125 015.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207 683.00 | |||
172 Other debts | 207 683.00 | |||
176 Total debts | 333 419.00 | |||
180 Liabilities Total | 447 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 785.00 | 1 785.00 | ||
244 Taxes, duties and similar payments | 2 419.00 | 2 419.00 | ||
264 Total operating expenses | 4 204.00 | 4 204.00 | ||
270 Operating profit | -4 204.00 | -4 204.00 | ||
294 Financial expenses | 3 047.00 | 3 047.00 | ||
310 Profit or loss | -7 251.00 | -7 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 447 183.00 | 447 183.00 | ||
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