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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : LES MOINEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | LES MOINEAUX |
| Siren | 828057968 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 11709 |
| Management number | 2017B00311 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 ST SULPICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 255 078.00 | 7 622.00 | 247 456.00 | 255 078.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 255 453.00 | 7 622.00 | 247 831.00 | 255 453.00 |
072 Receivables – Other | 912.00 | 912.00 | 912.00 | |
084 Cash | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 1 073.00 | 1 073.00 | 1 073.00 | |
110 Total Assets | 256 525.00 | 7 622.00 | 248 904.00 | 256 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 739.00 | |||
142 Total Equity - Total I | -3 739.00 | |||
156 Loans and similar debts | 230 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 189.00 | |||
172 Other debts | 22 196.00 | |||
176 Total debts | 252 643.00 | |||
180 Liabilities Total | 248 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 274 997.00 | |||
195 Of which payables due in more than one year | 220 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 858.00 | 8 858.00 | ||
232 Total operating income excluding VAT | 8 858.00 | 8 858.00 | ||
242 Other external expenses | 1 706.00 | 1 706.00 | ||
244 Taxes, duties and similar payments | 1 119.00 | 1 119.00 | ||
254 Depreciation and amortization | 7 622.00 | 7 622.00 | ||
264 Total operating expenses | 10 447.00 | 10 447.00 | ||
270 Operating profit | -1 589.00 | -1 589.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 3 151.00 | 3 151.00 | ||
310 Profit or loss | -4 739.00 | -4 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 19 545.00 | 19 545.00 | ||
432 INCREASES Tangible Assets – Buildings | 237 974.00 | 237 974.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 567.00 | 16 567.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 536.00 | 536.00 | ||
482 INCREASES Financial Assets | 375.00 | 375.00 | ||
492 Total Fixed Assets (Increases) | 274 997.00 | 274 997.00 | ||
494 Total Fixed Assets (Decreases) | 19 545.00 | 19 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 146.00 | 146.00 | ||
378 Amount of deductible VAT on goods and services | 30.00 | 30.00 | ||
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