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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : PARTAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Public | 2019-07-31 | Simplified |
| 2018-10-02 | Public | 2018-07-31 | Simplified |
| 2017-10-12 | Public | 2017-07-31 | Simplified |
| Name | PARTAGES |
| Siren | 531765980 |
| Closing | 2018-07-31 |
| Registry code | 3405 |
| Registration number | 16204 |
| Management number | 2011B01435 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Crès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 6 696.00 | 6 398.00 | 298.00 | 6 696.00 |
044 Total Fixed Assets | 10 696.00 | 7 398.00 | 3 298.00 | 10 696.00 |
068 Receivables – Trade and related accounts | 7 446.00 | 7 446.00 | 7 446.00 | |
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
092 Prepaid expenses | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 8 803.00 | 8 803.00 | 8 803.00 | |
110 Total Assets | 19 499.00 | 7 398.00 | 12 101.00 | 19 499.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 860.00 | |||
136 Profit for the Year | 1 869.00 | |||
142 Total Equity - Total I | 5 009.00 | |||
156 Loans and similar debts | 2 094.00 | |||
166 Suppliers and related accounts | 77.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 312.00 | |||
172 Other debts | 4 920.00 | |||
176 Total debts | 7 092.00 | |||
180 Liabilities Total | 12 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 578.00 | 32 578.00 | ||
232 Total operating income excluding VAT | 32 578.00 | 32 578.00 | ||
242 Other external expenses | 15 858.00 | 15 858.00 | ||
243 (including business tax) | 1 053.00 | 1 053.00 | ||
244 Taxes, duties and similar payments | 1 192.00 | 1 192.00 | ||
250 Staff compensation | 10 391.00 | 10 391.00 | ||
252 Social security contributions | 2 001.00 | 2 001.00 | ||
254 Depreciation and amortization | 1 233.00 | 1 233.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 30 681.00 | 30 681.00 | ||
270 Operating profit | 1 897.00 | 1 897.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | 1 869.00 | 1 869.00 | ||
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