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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : Secrets d Alcoves
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | Secrets d Alcoves |
| Siren | 830003513 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7481 |
| Management number | 2017B00748 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 88.00 | 1 412.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 88.00 | 1 412.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 565.00 | 565.00 | 565.00 | |
092 Prepaid expenses | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 979.00 | 979.00 | 979.00 | |
110 Total Assets | 2 479.00 | 88.00 | 2 391.00 | 2 479.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -20 843.00 | |||
142 Total Equity - Total I | -8 843.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 4 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 570.00 | |||
172 Other debts | 6 570.00 | |||
176 Total debts | 11 234.00 | |||
180 Liabilities Total | 2 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 6 113.00 | 6 113.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 114.00 | 6 114.00 | ||
242 Other external expenses | 26 856.00 | 26 856.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 26 948.00 | 26 948.00 | ||
270 Operating profit | -20 834.00 | -20 834.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -20 843.00 | -20 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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