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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : ACTION COURTAGE VIOLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Partially confidential | 2017-09-30 | Simplified |
| 2017-07-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | ACTION COURTAGE VIOLET |
| Siren | 817523558 |
| Closing | 2017-09-30 |
| Registry code | 7102 |
| Registration number | 2718 |
| Management number | 2016B00002 |
| Activity code | 6619B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71640 Dracy-le-Fort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 199.00 | 411.00 | 788.00 | 1 199.00 |
028 Tangible Assets | 1 199.00 | 167.00 | 1 032.00 | 1 199.00 |
044 Total Fixed Assets | 2 398.00 | 578.00 | 1 820.00 | 2 398.00 |
072 Receivables – Other | 902.00 | 902.00 | 902.00 | |
084 Cash | 24 835.00 | 24 835.00 | 24 835.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 25 753.00 | 25 753.00 | 25 753.00 | |
110 Total Assets | 28 151.00 | 578.00 | 27 573.00 | 28 151.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 668.00 | |||
136 Profit for the Year | 12 989.00 | |||
142 Total Equity - Total I | 15 757.00 | |||
166 Suppliers and related accounts | 33.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 045.00 | |||
172 Other debts | 11 783.00 | |||
176 Total debts | 11 816.00 | |||
180 Liabilities Total | 27 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 199.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 199.00 | 1 199.00 | ||
490 Total Fixed Assets (Gross Value) | 1 199.00 | 1 199.00 | ||
492 Total Fixed Assets (Increases) | 1 199.00 | 1 199.00 | ||
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