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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : LE TULIPIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | LE TULIPIER |
| Siren | 812165306 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 5404 |
| Management number | 2015B01075 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 066.00 | 8 298.00 | 37 768.00 | 46 066.00 |
040 Financial Assets | 666 875.00 | 666 875.00 | 666 875.00 | |
044 Total Fixed Assets | 712 941.00 | 8 298.00 | 704 643.00 | 712 941.00 |
072 Receivables – Other | 15 986.00 | 15 986.00 | 15 986.00 | |
084 Cash | 336 759.00 | 336 759.00 | 336 759.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 352 913.00 | 352 913.00 | 352 913.00 | |
110 Total Assets | 1 065 855.00 | 8 298.00 | 1 057 557.00 | 1 065 855.00 |
120 Share or Individual Capital | 1 083 750.00 | |||
134 Retained Earnings | -25 023.00 | |||
136 Profit for the Year | -2 057.00 | |||
142 Total Equity - Total I | 1 056 670.00 | |||
166 Suppliers and related accounts | 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206.00 | |||
172 Other debts | 206.00 | |||
176 Total debts | 887.00 | |||
180 Liabilities Total | 1 057 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 461 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 641.00 | 58 972.00 | 14 641.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 171.00 | 1 083.00 | |
254 Depreciation and amortization | 8 137.00 | 161.00 | 8 137.00 | |
264 Total operating expenses | 23 861.00 | 59 304.00 | 23 861.00 | |
270 Operating profit | -23 861.00 | -59 304.00 | -23 861.00 | |
280 Financial income | 21 804.00 | 34 281.00 | 21 804.00 | |
290 Exceptional income | 833 750.00 | |||
300 Exceptional expenses | 833 750.00 | |||
310 Profit or loss | -2 057.00 | -25 023.00 | -2 057.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 43 649.00 | 43 649.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 810.00 | 810.00 | ||
482 INCREASES Financial Assets | 416 875.00 | 416 875.00 | ||
490 Total Fixed Assets (Gross Value) | 251 607.00 | 251 607.00 | ||
492 Total Fixed Assets (Increases) | 461 334.00 | 461 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 545.00 | 2 545.00 | ||
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