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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : LE PARC DES PINS DOMICILIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-09-30 | Simplified |
| 2020-11-30 | Public | 2020-09-30 | Simplified |
| 2019-12-02 | Public | 2018-09-30 | Simplified |
| 2018-10-29 | Public | 2017-09-30 | Simplified |
| 2017-01-03 | Public | 2014-09-30 | Simplified |
| Name | LE PARC DES PINS DOMICILIATION |
| Siren | 789726585 |
| Closing | 2014-09-30 |
| Registry code | 3405 |
| Registration number | 112 |
| Management number | 2012B03254 |
| Activity code | 8299Z |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 22 000.00 | 9 640.00 | 12 360.00 | 22 000.00 |
044 Total Fixed Assets | 32 000.00 | 9 640.00 | 22 360.00 | 32 000.00 |
068 Receivables – Trade and related accounts | 4 621.00 | 4 621.00 | 4 621.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 3 305.00 | 3 305.00 | 3 305.00 | |
096 Total Current Assets + Prepaid Expenses | 8 030.00 | 8 030.00 | 8 030.00 | |
110 Total Assets | 40 030.00 | 9 640.00 | 30 390.00 | 40 030.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -151.00 | |||
136 Profit for the Year | -1 270.00 | |||
142 Total Equity - Total I | 1 579.00 | |||
156 Loans and similar debts | 24 705.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 615.00 | |||
172 Other debts | 1 406.00 | |||
176 Total debts | 28 811.00 | |||
180 Liabilities Total | 30 390.00 | |||
195 Of which payables due in more than one year | 16 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 120.00 | 7 562.00 | 8 120.00 | |
232 Total operating income excluding VAT | 8 120.00 | 7 562.00 | 8 120.00 | |
242 Other external expenses | 2 515.00 | 3 086.00 | 2 515.00 | |
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
254 Depreciation and amortization | 5 500.00 | 4 140.00 | 5 500.00 | |
264 Total operating expenses | 8 537.00 | 7 226.00 | 8 537.00 | |
270 Operating profit | -417.00 | 336.00 | -417.00 | |
294 Financial expenses | 853.00 | 486.00 | 853.00 | |
310 Profit or loss | -1 270.00 | -151.00 | -1 270.00 | |
374 Amount of VAT collected | 1 645.00 | 1 645.00 | ||
378 Amount of deductible VAT on goods and services | 450.00 | 450.00 | ||
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