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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : PÔLE D'EXCELLENCE DE LA TRACTION ANIMALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | PÔLE D'EXCELLENCE DE LA TRACTION ANIMALE |
| Siren | 818222655 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 20547 |
| Management number | 2016B00600 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33430 GAJAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 884.00 | 10 545.00 | 41 339.00 | 51 884.00 |
044 Total Fixed Assets | 51 884.00 | 10 545.00 | 41 339.00 | 51 884.00 |
068 Receivables – Trade and related accounts | 471.00 | 471.00 | 471.00 | |
084 Cash | 25 026.00 | 25 026.00 | 25 026.00 | |
092 Prepaid expenses | 1 240.00 | 1 240.00 | 1 240.00 | |
096 Total Current Assets + Prepaid Expenses | 26 738.00 | 26 738.00 | 26 738.00 | |
110 Total Assets | 78 622.00 | 10 545.00 | 68 077.00 | 78 622.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 197.00 | |||
132 Other Reserves | 3 754.00 | |||
136 Profit for the Year | -2 617.00 | |||
142 Total Equity - Total I | 11 334.00 | |||
156 Loans and similar debts | 34 793.00 | |||
172 Other debts | 6 949.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 56 742.00 | |||
180 Liabilities Total | 68 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 541.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 541.00 | |||
195 Of which payables due in more than one year | 25 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 257.00 | 66 257.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 258.00 | 66 258.00 | ||
242 Other external expenses | 59 385.00 | 59 385.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
254 Depreciation and amortization | 8 278.00 | 8 278.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 68 393.00 | 68 393.00 | ||
270 Operating profit | -2 134.00 | -2 134.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 704.00 | 704.00 | ||
300 Exceptional expenses | 1 777.00 | 1 777.00 | ||
310 Profit or loss | -2 617.00 | -2 617.00 | ||
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