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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : SAINT TROPEZ DREAM HOUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | SAINT TROPEZ DREAM HOUSES |
| Siren | 829598341 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 4058 |
| Management number | 2017B00594 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 ST TROPEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 818.00 | 354.00 | 2 463.00 | 2 818.00 |
044 Total Fixed Assets | 2 818.00 | 354.00 | 2 463.00 | 2 818.00 |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 1 074.00 | 1 074.00 | 1 074.00 | |
110 Total Assets | 3 892.00 | 354.00 | 3 538.00 | 3 892.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 578.00 | |||
172 Other debts | 1 578.00 | |||
176 Total debts | 2 538.00 | |||
180 Liabilities Total | 3 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 512.00 | 3 512.00 | ||
254 Depreciation and amortization | 354.00 | 354.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 867.00 | 3 867.00 | ||
270 Operating profit | -3 867.00 | -3 867.00 | ||
290 Exceptional income | 3 867.00 | 3 867.00 | ||
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