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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : #TerritoireDigital
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | #TerritoireDigital |
| Siren | 433556180 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 3264 |
| Management number | 2011B00868 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 527.00 | 527.00 | 527.00 | |
110 Total Assets | 527.00 | 527.00 | 527.00 | |
120 Share or Individual Capital | 3 050.00 | |||
126 Legal Reserve | 220.00 | |||
134 Retained Earnings | -4 072.00 | |||
136 Profit for the Year | 246.00 | |||
142 Total Equity - Total I | -557.00 | |||
166 Suppliers and related accounts | 965.00 | |||
172 Other debts | 118.00 | |||
176 Total debts | 1 083.00 | |||
180 Liabilities Total | 527.00 | |||
199 Of which current accounts of debit partners | 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 891.00 | 891.00 | ||
232 Total operating income excluding VAT | 891.00 | 891.00 | ||
242 Other external expenses | 406.00 | 399.00 | 406.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 406.00 | 399.00 | 406.00 | |
270 Operating profit | 486.00 | -398.00 | 486.00 | |
280 Financial income | 7.00 | |||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | 246.00 | -392.00 | 246.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 240.00 | 240.00 | ||
490 Total Fixed Assets (Gross Value) | 240.00 | 240.00 | ||
494 Total Fixed Assets (Decreases) | 240.00 | 240.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 240.00 | 240.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -240.00 | -240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 81.00 | 81.00 | ||
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