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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : PÔLE D'EXCELLENCE DE LA TRACTION ANIMALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | PÔLE D'EXCELLENCE DE LA TRACTION ANIMALE |
| Siren | 818222655 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 18201 |
| Management number | 2016B00600 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33430 GAJAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 343.00 | 2 489.00 | 32 853.00 | 35 343.00 |
044 Total Fixed Assets | 35 343.00 | 2 489.00 | 32 853.00 | 35 343.00 |
068 Receivables – Trade and related accounts | 471.00 | 471.00 | 471.00 | |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 67 857.00 | 67 857.00 | 67 857.00 | |
092 Prepaid expenses | 1 240.00 | 1 240.00 | 1 240.00 | |
096 Total Current Assets + Prepaid Expenses | 70 567.00 | 70 567.00 | 70 567.00 | |
110 Total Assets | 105 911.00 | 2 489.00 | 103 421.00 | 105 911.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 952.00 | |||
142 Total Equity - Total I | 13 952.00 | |||
156 Loans and similar debts | 43 800.00 | |||
166 Suppliers and related accounts | 7 786.00 | |||
172 Other debts | 22 883.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 89 469.00 | |||
180 Liabilities Total | 103 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 343.00 | |||
195 Of which payables due in more than one year | 34 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 314.00 | 70 314.00 | ||
232 Total operating income excluding VAT | 70 314.00 | 70 314.00 | ||
242 Other external expenses | 61 718.00 | 61 718.00 | ||
254 Depreciation and amortization | 2 489.00 | 2 489.00 | ||
264 Total operating expenses | 64 209.00 | 64 209.00 | ||
270 Operating profit | 6 105.00 | 6 105.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
306 Income tax's | 1 976.00 | 1 976.00 | ||
310 Profit or loss | 3 952.00 | 3 952.00 | ||
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