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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : SAS CHATEAU DU PETIT NANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | SAS CHATEAU DU PETIT NANS |
| Siren | 823041454 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 5420 |
| Management number | 2016B00922 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83670 Fox-Amphoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 231.00 | 231.00 | 231.00 | |
110 Total Assets | 231.00 | 231.00 | 231.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -3 649.00 | |||
142 Total Equity - Total I | -2 149.00 | |||
166 Suppliers and related accounts | 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 664.00 | |||
172 Other debts | 2 002.00 | |||
176 Total debts | 2 380.00 | |||
180 Liabilities Total | 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 5 964.00 | 5 964.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
264 Total operating expenses | 6 149.00 | 6 149.00 | ||
270 Operating profit | -3 649.00 | -3 649.00 | ||
310 Profit or loss | -3 649.00 | -3 649.00 | ||
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