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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : PARTAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Public | 2019-07-31 | Simplified |
| 2018-10-02 | Public | 2018-07-31 | Simplified |
| 2017-10-12 | Public | 2017-07-31 | Simplified |
| Name | PARTAGES |
| Siren | 531765980 |
| Closing | 2017-07-31 |
| Registry code | 3405 |
| Registration number | 17245 |
| Management number | 2011B01435 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Crès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 6 696.00 | 5 165.00 | 1 531.00 | 6 696.00 |
044 Total Fixed Assets | 10 696.00 | 6 165.00 | 4 531.00 | 10 696.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 739.00 | 739.00 | 739.00 | |
084 Cash | 613.00 | 613.00 | 613.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 5 387.00 | 5 387.00 | 5 387.00 | |
110 Total Assets | 16 084.00 | 6 165.00 | 9 919.00 | 16 084.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 786.00 | |||
136 Profit for the Year | -74.00 | |||
142 Total Equity - Total I | 3 140.00 | |||
156 Loans and similar debts | 1 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 564.00 | |||
172 Other debts | 5 008.00 | |||
176 Total debts | 6 779.00 | |||
180 Liabilities Total | 9 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 161.00 | 35 161.00 | ||
232 Total operating income excluding VAT | 35 161.00 | 35 161.00 | ||
242 Other external expenses | 14 578.00 | 14 578.00 | ||
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 1 062.00 | 1 062.00 | ||
250 Staff compensation | 14 501.00 | 14 501.00 | ||
252 Social security contributions | 3 800.00 | 3 800.00 | ||
254 Depreciation and amortization | 1 233.00 | 1 233.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 35 178.00 | 35 178.00 | ||
270 Operating profit | -17.00 | -17.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | -74.00 | -74.00 | ||
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