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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : DOMAINE DES APHYLLANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | DOMAINE DES APHYLLANTES |
| Siren | 819874553 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 1027 |
| Management number | 2016B00180 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 Digne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 229 977.00 | 40.00 | 229 937.00 | 229 977.00 |
044 Total Fixed Assets | 229 977.00 | 40.00 | 229 937.00 | 229 977.00 |
064 Advances and down payments on orders | 36.00 | 36.00 | 36.00 | |
084 Cash | 4 357.00 | 4 357.00 | 4 357.00 | |
096 Total Current Assets + Prepaid Expenses | 4 393.00 | 4 393.00 | 4 393.00 | |
110 Total Assets | 234 370.00 | 40.00 | 234 330.00 | 234 370.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -16 739.00 | |||
136 Profit for the Year | -4 539.00 | |||
142 Total Equity - Total I | -19 278.00 | |||
156 Loans and similar debts | 62 089.00 | |||
172 Other debts | 191 520.00 | |||
176 Total debts | 253 609.00 | |||
180 Liabilities Total | 234 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 979.00 | 979.00 | ||
232 Total operating income excluding VAT | 979.00 | 979.00 | ||
242 Other external expenses | 5 361.00 | 5 361.00 | ||
244 Taxes, duties and similar payments | 15.00 | 15.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
264 Total operating expenses | 5 416.00 | 5 416.00 | ||
270 Operating profit | -4 437.00 | -4 437.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
310 Profit or loss | -4 540.00 | -4 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 57 645.00 | 57 645.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 40.00 | 40.00 | ||
490 Total Fixed Assets (Gross Value) | 172 332.00 | 172 332.00 | ||
492 Total Fixed Assets (Increases) | 57 685.00 | 57 685.00 | ||
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