Grow your business safely with CENTRE DE VOL A VOILE DE PUIMOISSON
All the information you need about CENTRE DE VOL A VOILE DE PUIMOISSON to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE DE VOL A VOILE DE PUIMOISSON >
BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : CENTRE DE VOL A VOILE DE PUIMOISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | CENTRE DE VOL A VOILE DE PUIMOISSON |
| Siren | 325346013 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 2088 |
| Management number | 1982B40057 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04410 Puimoisson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 232 048.00 | 481 011.00 | 751 037.00 | 1 232 048.00 |
040 Financial Assets | 191.00 | 191.00 | 191.00 | |
044 Total Fixed Assets | 1 232 238.00 | 481 011.00 | 751 228.00 | 1 232 238.00 |
068 Receivables – Trade and related accounts | 14 607.00 | 14 607.00 | 14 607.00 | |
072 Receivables – Other | 32 859.00 | 32 859.00 | 32 859.00 | |
084 Cash | 68 406.00 | 68 406.00 | 68 406.00 | |
096 Total Current Assets + Prepaid Expenses | 115 872.00 | 115 872.00 | 115 872.00 | |
110 Total Assets | 1 348 110.00 | 481 011.00 | 867 099.00 | 1 348 110.00 |
120 Share or Individual Capital | 418 739.00 | |||
126 Legal Reserve | 6 466.00 | |||
134 Retained Earnings | 23 704.00 | |||
136 Profit for the Year | 42 257.00 | |||
142 Total Equity - Total I | 491 166.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 10 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332 870.00 | |||
172 Other debts | 365 144.00 | |||
176 Total debts | 375 933.00 | |||
180 Liabilities Total | 867 099.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 044.00 | 2 044.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 184 000.00 | 184 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 053.00 | 9 053.00 | ||
490 Total Fixed Assets (Gross Value) | 1 221 142.00 | 1 221 142.00 | ||
492 Total Fixed Assets (Increases) | 195 097.00 | 195 097.00 | ||
494 Total Fixed Assets (Decreases) | 184 000.00 | 184 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 908.00 | 42 908.00 | ||
378 Amount of deductible VAT on goods and services | 7 694.00 | 7 694.00 | ||
all companies in France
Complete and comprehensive database.
