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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : SUR UN PLATEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2019-01-02 | Public | 2018-03-31 | Simplified |
| 2018-02-19 | Public | 2017-03-31 | Simplified |
| Name | SUR UN PLATEAU |
| Siren | 515212959 |
| Closing | 2018-03-31 |
| Registry code | 6903 |
| Registration number | B2019/000002 |
| Management number | 2009B00461 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 508.00 | 49 927.00 | 9 581.00 | 59 508.00 |
044 Total Fixed Assets | 59 508.00 | 49 927.00 | 9 581.00 | 59 508.00 |
072 Receivables – Other | 1 175.00 | 1 175.00 | 1 175.00 | |
084 Cash | 3 146.00 | 3 146.00 | 3 146.00 | |
096 Total Current Assets + Prepaid Expenses | 4 322.00 | 4 322.00 | 4 322.00 | |
110 Total Assets | 63 830.00 | 49 927.00 | 13 903.00 | 63 830.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -41 471.00 | |||
136 Profit for the Year | 13 739.00 | |||
142 Total Equity - Total I | -19 731.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 415.00 | |||
172 Other debts | 31 774.00 | |||
176 Total debts | 33 634.00 | |||
180 Liabilities Total | 13 903.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 300.00 | 3 300.00 | ||
232 Total operating income excluding VAT | 3 300.00 | 3 300.00 | ||
242 Other external expenses | 2 145.00 | 2 145.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
254 Depreciation and amortization | 5 857.00 | 5 857.00 | ||
264 Total operating expenses | 8 560.00 | 8 560.00 | ||
270 Operating profit | -5 260.00 | -5 260.00 | ||
290 Exceptional income | 19 000.00 | 19 000.00 | ||
310 Profit or loss | 13 739.00 | 13 739.00 | ||
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