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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : LA HALLE AUX VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | LA HALLE AUX VINS |
| Siren | 821053014 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 7702 |
| Management number | 2016B00733 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21800 Chevigny-Saint-Sauveur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 020.00 | 2 020.00 | 2 020.00 | |
084 Cash | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 2 685.00 | 2 685.00 | 2 685.00 | |
110 Total Assets | 2 685.00 | 2 685.00 | 2 685.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 389.00 | |||
142 Total Equity - Total I | 611.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 2 074.00 | |||
180 Liabilities Total | 2 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 077.00 | 4 077.00 | ||
262 Other expenses | 311.00 | 311.00 | ||
264 Total operating expenses | 4 388.00 | 4 388.00 | ||
270 Operating profit | -4 388.00 | -4 388.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -4 389.00 | -4 389.00 | ||
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