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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : VANOISE PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| Name | VANOISE PRESTIGE |
| Siren | 827977257 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 684 |
| Management number | 2017B00295 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 COURCHEVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 600.00 | 3 667.00 | 31 933.00 | 35 600.00 |
044 Total Fixed Assets | 35 600.00 | 3 667.00 | 31 933.00 | 35 600.00 |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 4 294.00 | 4 294.00 | 4 294.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 5 224.00 | 5 224.00 | 5 224.00 | |
110 Total Assets | 40 824.00 | 3 667.00 | 37 157.00 | 40 824.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 476.00 | |||
142 Total Equity - Total I | 1 524.00 | |||
166 Suppliers and related accounts | 1 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 271.00 | |||
172 Other debts | 34 521.00 | |||
176 Total debts | 35 634.00 | |||
180 Liabilities Total | 37 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 985.00 | 1 985.00 | ||
230 Other income | 804.00 | 804.00 | ||
232 Total operating income excluding VAT | 2 789.00 | 2 789.00 | ||
242 Other external expenses | 6 010.00 | 6 010.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
252 Social security contributions | 647.00 | 647.00 | ||
254 Depreciation and amortization | 3 667.00 | 3 667.00 | ||
264 Total operating expenses | 10 574.00 | 10 574.00 | ||
270 Operating profit | -7 785.00 | -7 785.00 | ||
290 Exceptional income | 6 400.00 | 6 400.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
310 Profit or loss | -1 476.00 | -1 476.00 | ||
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