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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : SOCIETE EL POTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE EL POTRO |
| Siren | 479685737 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3633 |
| Management number | 2014B02364 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 713 017.00 | 247 355.00 | 465 662.00 | 713 017.00 |
044 Total Fixed Assets | 713 017.00 | 247 355.00 | 465 662.00 | 713 017.00 |
072 Receivables – Other | 157 108.00 | 157 108.00 | 157 108.00 | |
084 Cash | 17 607.00 | 17 607.00 | 17 607.00 | |
096 Total Current Assets + Prepaid Expenses | 174 715.00 | 174 715.00 | 174 715.00 | |
110 Total Assets | 887 732.00 | 247 355.00 | 640 377.00 | 887 732.00 |
120 Share or Individual Capital | 468 300.00 | |||
134 Retained Earnings | -143 634.00 | |||
136 Profit for the Year | -15 473.00 | |||
142 Total Equity - Total I | 309 194.00 | |||
164 Advances and down payments received on current orders | 2 355.00 | |||
166 Suppliers and related accounts | 1 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 327 185.00 | |||
172 Other debts | 327 185.00 | |||
176 Total debts | 331 184.00 | |||
180 Liabilities Total | 640 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 800.00 | 22 300.00 | 17 800.00 | |
232 Total operating income excluding VAT | 17 800.00 | 22 300.00 | 17 800.00 | |
242 Other external expenses | 10 593.00 | 10 029.00 | 10 593.00 | |
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 2 133.00 | 1 661.00 | 2 133.00 | |
254 Depreciation and amortization | 20 547.00 | 20 893.00 | 20 547.00 | |
264 Total operating expenses | 33 273.00 | 32 583.00 | 33 273.00 | |
270 Operating profit | -15 473.00 | -10 283.00 | -15 473.00 | |
310 Profit or loss | -15 473.00 | -10 283.00 | -15 473.00 | |
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