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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : Les Gués Rivières
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | Les Gués Rivières |
| Siren | 824672232 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 1915 |
| Management number | 2017B00006 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33350 PUJOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 465.00 | 1 009.00 | 3 456.00 | 4 465.00 |
044 Total Fixed Assets | 4 465.00 | 1 009.00 | 3 456.00 | 4 465.00 |
072 Receivables – Other | 4 362.00 | 4 362.00 | 4 362.00 | |
084 Cash | 3 177.00 | 3 177.00 | 3 177.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 7 629.00 | 7 629.00 | 7 629.00 | |
110 Total Assets | 12 094.00 | 1 009.00 | 11 084.00 | 12 094.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 443.00 | |||
142 Total Equity - Total I | 1 443.00 | |||
166 Suppliers and related accounts | 1 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 427.00 | |||
172 Other debts | 7 715.00 | |||
176 Total debts | 9 641.00 | |||
180 Liabilities Total | 11 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 896.00 | 36 896.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 36 898.00 | 36 898.00 | ||
234 Purchases of goods (including customs duties) | 4 543.00 | 4 543.00 | ||
242 Other external expenses | 27 842.00 | 27 842.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
250 Staff compensation | 2 466.00 | 2 466.00 | ||
254 Depreciation and amortization | 1 009.00 | 1 009.00 | ||
264 Total operating expenses | 36 377.00 | 36 377.00 | ||
270 Operating profit | 521.00 | 521.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 443.00 | 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 464.00 | 4 464.00 | ||
492 Total Fixed Assets (Increases) | 4 464.00 | 4 464.00 | ||
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