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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : GARDIENNAGE DE TAVILLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2019-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| Name | GARDIENNAGE DE TAVILLAN |
| Siren | 824920615 |
| Closing | 2017-06-30 |
| Registry code | 3003 |
| Registration number | B2018/000025 |
| Management number | 2017B00120 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30190 SAINT-GENIES-DE-MALGOIRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 924.00 | 11 924.00 | 11 924.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 12 024.00 | 12 024.00 | 12 024.00 | |
072 Receivables – Other | 528.00 | 528.00 | 528.00 | |
084 Cash | 1 275.00 | 1 275.00 | 1 275.00 | |
096 Total Current Assets + Prepaid Expenses | 1 803.00 | 1 803.00 | 1 803.00 | |
110 Total Assets | 13 827.00 | 13 827.00 | 13 827.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -862.00 | |||
142 Total Equity - Total I | 9 138.00 | |||
166 Suppliers and related accounts | 1 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 674.00 | |||
172 Other debts | 3 674.00 | |||
176 Total debts | 4 690.00 | |||
180 Liabilities Total | 13 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 800.00 | 800.00 | ||
242 Other external expenses | 1 661.00 | 1 661.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 1 661.00 | 1 661.00 | ||
270 Operating profit | -861.00 | -861.00 | ||
310 Profit or loss | -861.00 | -861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 11 924.00 | 11 924.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 12 024.00 | 12 024.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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