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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : SOCIETE DU GRAND PONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE DU GRAND PONT |
| Siren | 821767167 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5770 |
| Management number | 2016B00854 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Cogolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 331 365.00 | 331 365.00 | 331 365.00 | |
044 Total Fixed Assets | 331 365.00 | 331 365.00 | 331 365.00 | |
072 Receivables – Other | 65 383.00 | 65 383.00 | 65 383.00 | |
084 Cash | 28 545.00 | 28 545.00 | 28 545.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 94 389.00 | 94 389.00 | 94 389.00 | |
110 Total Assets | 425 755.00 | 425 755.00 | 425 755.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 774.00 | |||
142 Total Equity - Total I | -4 774.00 | |||
156 Loans and similar debts | 11 000.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410 000.00 | |||
172 Other debts | 418 129.00 | |||
176 Total debts | 430 529.00 | |||
180 Liabilities Total | 425 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 331 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 416.00 | 9 416.00 | ||
230 Other income | 592.00 | 592.00 | ||
232 Total operating income excluding VAT | 10 008.00 | 10 008.00 | ||
242 Other external expenses | 7 487.00 | 7 487.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
264 Total operating expenses | 7 652.00 | 7 652.00 | ||
270 Operating profit | 2 355.00 | 2 355.00 | ||
294 Financial expenses | 8 129.00 | 8 129.00 | ||
310 Profit or loss | -5 774.00 | -5 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 331 365.00 | 331 365.00 | ||
492 Total Fixed Assets (Increases) | 331 365.00 | 331 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 002.00 | 2 002.00 | ||
378 Amount of deductible VAT on goods and services | 2 993.00 | 2 993.00 | ||
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