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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : SARL BATEAU ECOLE COCAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | SARL BATEAU ECOLE COCAGNE |
| Siren | 820480713 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 15339 |
| Management number | 2016B02073 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 735.00 | 735.00 | 735.00 | |
072 Receivables – Other | 614.00 | 614.00 | 614.00 | |
084 Cash | 3 867.00 | 3 867.00 | 3 867.00 | |
096 Total Current Assets + Prepaid Expenses | 5 216.00 | 5 216.00 | 5 216.00 | |
110 Total Assets | 5 216.00 | 5 216.00 | 5 216.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 138.00 | |||
136 Profit for the Year | -9 168.00 | |||
142 Total Equity - Total I | -9 307.00 | |||
166 Suppliers and related accounts | 1 514.00 | |||
172 Other debts | 13 008.00 | |||
176 Total debts | 14 523.00 | |||
180 Liabilities Total | 5 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 902.00 | 1 859.00 | 13 902.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 903.00 | 1 859.00 | 13 903.00 | |
242 Other external expenses | 20 787.00 | 2 997.00 | 20 787.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
252 Social security contributions | 1 956.00 | 1 956.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 23 071.00 | 2 997.00 | 23 071.00 | |
270 Operating profit | -9 168.00 | -1 138.00 | -9 168.00 | |
310 Profit or loss | -9 168.00 | -1 138.00 | -9 168.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 390.00 | 2 390.00 | ||
378 Amount of deductible VAT on goods and services | 1 085.00 | 1 085.00 | ||
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