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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : LES DOMAINES DE L'OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | LES DOMAINES DE L'OUEST |
| Siren | 501363915 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5759 |
| Management number | 2007B03918 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91630 MAROLLES EN HUREPOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 532 641.00 | 201 941.00 | 330 700.00 | 532 641.00 |
044 Total Fixed Assets | 532 641.00 | 201 941.00 | 330 700.00 | 532 641.00 |
068 Receivables – Trade and related accounts | 2 004.00 | 2 004.00 | 2 004.00 | |
072 Receivables – Other | 1 478.00 | 1 478.00 | 1 478.00 | |
084 Cash | 74.00 | 74.00 | 74.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 3 860.00 | 3 860.00 | 3 860.00 | |
110 Total Assets | 536 502.00 | 201 941.00 | 334 561.00 | 536 502.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -335 501.00 | |||
136 Profit for the Year | -14 345.00 | |||
142 Total Equity - Total I | -349 746.00 | |||
156 Loans and similar debts | 276 270.00 | |||
166 Suppliers and related accounts | 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405 943.00 | |||
172 Other debts | 407 220.00 | |||
176 Total debts | 684 307.00 | |||
180 Liabilities Total | 334 561.00 | |||
195 Of which payables due in more than one year | 223 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 815.00 | 17 906.00 | 20 815.00 | |
230 Other income | 12 365.00 | 12 365.00 | ||
232 Total operating income excluding VAT | 33 180.00 | 17 906.00 | 33 180.00 | |
242 Other external expenses | 7 496.00 | 9 643.00 | 7 496.00 | |
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 3 375.00 | 3 345.00 | 3 375.00 | |
254 Depreciation and amortization | 15 916.00 | 16 488.00 | 15 916.00 | |
262 Other expenses | 13 926.00 | 13 926.00 | ||
264 Total operating expenses | 40 714.00 | 29 476.00 | 40 714.00 | |
270 Operating profit | -7 534.00 | -11 571.00 | -7 534.00 | |
294 Financial expenses | 6 811.00 | 8 750.00 | 6 811.00 | |
300 Exceptional expenses | 20.00 | |||
310 Profit or loss | -14 345.00 | -20 341.00 | -14 345.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 532 641.00 | 532 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 019.00 | 1 019.00 | ||
378 Amount of deductible VAT on goods and services | 831.00 | 831.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 12 365.00 | 12 365.00 | ||
684 DECREASES in Total Provisions Statement | 12 365.00 | 12 365.00 | ||
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