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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : EL HOYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| Name | EL HOYO |
| Siren | 818512238 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1557 |
| Management number | 2016B00770 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 980.00 | 2 604.00 | 247 376.00 | 249 980.00 |
044 Total Fixed Assets | 249 980.00 | 2 604.00 | 247 376.00 | 249 980.00 |
072 Receivables – Other | 35 096.00 | 35 096.00 | 35 096.00 | |
096 Total Current Assets + Prepaid Expenses | 35 096.00 | 35 096.00 | 35 096.00 | |
110 Total Assets | 285 076.00 | 2 604.00 | 282 472.00 | 285 076.00 |
120 Share or Individual Capital | 89 122.00 | |||
136 Profit for the Year | -1 205.00 | |||
140 Regulated Provisions | 11 407.00 | |||
142 Total Equity - Total I | 99 324.00 | |||
164 Advances and down payments received on current orders | 6 510.00 | |||
166 Suppliers and related accounts | 12 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 221.00 | |||
172 Other debts | 164 221.00 | |||
176 Total debts | 183 148.00 | |||
180 Liabilities Total | 282 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
226 Operating subsidies received | 21 248.00 | 21 248.00 | ||
232 Total operating income excluding VAT | 22 748.00 | 22 748.00 | ||
242 Other external expenses | 21 542.00 | 21 542.00 | ||
254 Depreciation and amortization | 2 604.00 | 2 604.00 | ||
264 Total operating expenses | 24 146.00 | 24 146.00 | ||
270 Operating profit | -1 398.00 | -1 398.00 | ||
290 Exceptional income | 193.00 | 193.00 | ||
310 Profit or loss | -1 205.00 | -1 205.00 | ||
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