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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : ESPACE PECHE ET DETENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | ESPACE PECHE ET DETENTE |
| Siren | 820075562 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 6122 |
| Management number | 2016B00353 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72320 Montmirail |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 537.00 | 1 257.00 | 6 280.00 | 7 537.00 |
044 Total Fixed Assets | 7 537.00 | 1 257.00 | 6 280.00 | 7 537.00 |
060 Merchandise inventory | 2 321.00 | 2 321.00 | 2 321.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 2 436.00 | 2 436.00 | 2 436.00 | |
110 Total Assets | 9 973.00 | 1 257.00 | 8 716.00 | 9 973.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 788.00 | |||
136 Profit for the Year | -601.00 | |||
142 Total Equity - Total I | 1 287.00 | |||
172 Other debts | 7 429.00 | |||
176 Total debts | 7 429.00 | |||
180 Liabilities Total | 8 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 338.00 | 3 338.00 | ||
232 Total operating income excluding VAT | 3 338.00 | 3 338.00 | ||
234 Purchases of goods (including customs duties) | 956.00 | 956.00 | ||
242 Other external expenses | 1 726.00 | 1 726.00 | ||
254 Depreciation and amortization | 1 257.00 | 1 257.00 | ||
264 Total operating expenses | 3 939.00 | 3 939.00 | ||
270 Operating profit | -601.00 | -601.00 | ||
310 Profit or loss | -601.00 | -601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 537.00 | 7 537.00 | ||
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