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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : Domaine de l Asenon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | Domaine de l Asenon |
| Siren | 798453361 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 731 |
| Management number | 2013B00459 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12700 Causse et Diege |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 499.00 | 627.00 | 872.00 | 1 499.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 514.00 | 627.00 | 887.00 | 1 514.00 |
064 Advances and down payments on orders | 906.00 | 906.00 | 906.00 | |
072 Receivables – Other | 34 239.00 | 34 239.00 | 34 239.00 | |
084 Cash | 548.00 | 548.00 | 548.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 35 705.00 | 35 705.00 | 35 705.00 | |
110 Total Assets | 37 219.00 | 627.00 | 36 592.00 | 37 219.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 8.00 | |||
132 Other Reserves | 146.00 | |||
134 Retained Earnings | -2 108.00 | |||
136 Profit for the Year | 1 779.00 | |||
142 Total Equity - Total I | 25.00 | |||
156 Loans and similar debts | 32 965.00 | |||
166 Suppliers and related accounts | 1 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 2 310.00 | |||
176 Total debts | 36 568.00 | |||
180 Liabilities Total | 36 592.00 | |||
195 Of which payables due in more than one year | 30 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 491.00 | 48 491.00 | ||
232 Total operating income excluding VAT | 48 491.00 | 48 491.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 542.00 | 2 542.00 | ||
242 Other external expenses | 40 717.00 | 40 717.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
252 Social security contributions | 1 209.00 | 1 209.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 45 471.00 | 45 471.00 | ||
270 Operating profit | 3 020.00 | 3 020.00 | ||
294 Financial expenses | 1 241.00 | 1 241.00 | ||
310 Profit or loss | 1 779.00 | 1 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 514.00 | 1 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 849.00 | 4 849.00 | ||
378 Amount of deductible VAT on goods and services | 7 711.00 | 7 711.00 | ||
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