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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : DOMAINE DES SYLVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | DOMAINE DES SYLVES |
| Siren | 819282971 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 3331 |
| Management number | 2016B00122 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40110 YGOS ST SATURNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 052.00 | 11 767.00 | 89 285.00 | 101 052.00 |
044 Total Fixed Assets | 101 052.00 | 11 767.00 | 89 285.00 | 101 052.00 |
068 Receivables – Trade and related accounts | 3.00 | 3.00 | 3.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 82 227.00 | 82 227.00 | 82 227.00 | |
096 Total Current Assets + Prepaid Expenses | 82 779.00 | 82 779.00 | 82 779.00 | |
110 Total Assets | 183 832.00 | 11 767.00 | 172 065.00 | 183 832.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -14 541.00 | |||
136 Profit for the Year | -15 336.00 | |||
142 Total Equity - Total I | 170 121.00 | |||
166 Suppliers and related accounts | 172.00 | |||
172 Other debts | 1 770.00 | |||
176 Total debts | 1 943.00 | |||
180 Liabilities Total | 172 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 003.00 | 3 003.00 | ||
218 Production of services sold - France | 4 154.00 | 4 154.00 | ||
226 Operating subsidies received | 514.00 | 514.00 | ||
230 Other income | 5 005.00 | 5 005.00 | ||
232 Total operating income excluding VAT | 12 677.00 | 12 677.00 | ||
234 Purchases of goods (including customs duties) | 1 959.00 | 1 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 158.00 | 158.00 | ||
242 Other external expenses | 11 849.00 | 11 849.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
250 Staff compensation | 6 660.00 | 6 660.00 | ||
252 Social security contributions | 442.00 | 442.00 | ||
254 Depreciation and amortization | 6 767.00 | 6 767.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 28 014.00 | 28 014.00 | ||
270 Operating profit | -15 336.00 | -15 336.00 | ||
310 Profit or loss | -15 336.00 | -15 336.00 | ||
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