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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : AE MILLE BORNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | AE MILLE BORNES |
| Siren | 817839996 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/000166 |
| Management number | 2016B00112 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 6 334.00 | 2 665.00 | 3 669.00 | 6 334.00 |
040 Financial Assets | 2 190.00 | 2 190.00 | 2 190.00 | |
044 Total Fixed Assets | 38 524.00 | 2 665.00 | 35 859.00 | 38 524.00 |
072 Receivables – Other | 2 146.00 | 2 146.00 | 2 146.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 146.00 | 2 146.00 | 2 146.00 | |
110 Total Assets | 40 670.00 | 2 665.00 | 38 005.00 | 40 670.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -602.00 | |||
136 Profit for the Year | -1 299.00 | |||
142 Total Equity - Total I | 99.00 | |||
156 Loans and similar debts | 30 549.00 | |||
166 Suppliers and related accounts | 3 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276.00 | |||
172 Other debts | 4 014.00 | |||
176 Total debts | 37 907.00 | |||
180 Liabilities Total | 38 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109.00 | |||
195 Of which payables due in more than one year | 21 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 450.00 | 38 236.00 | 40 450.00 | |
230 Other income | 4 158.00 | 4 158.00 | ||
232 Total operating income excluding VAT | 44 608.00 | 38 236.00 | 44 608.00 | |
242 Other external expenses | 30 618.00 | 33 765.00 | 30 618.00 | |
244 Taxes, duties and similar payments | 1 923.00 | 1 120.00 | 1 923.00 | |
24B (including equipment leasing) | 4 560.00 | 4 560.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
252 Social security contributions | 1 372.00 | 1 291.00 | 1 372.00 | |
254 Depreciation and amortization | 1 409.00 | 1 256.00 | 1 409.00 | |
262 Other expenses | 420.00 | |||
264 Total operating expenses | 44 822.00 | 37 852.00 | 44 822.00 | |
270 Operating profit | -214.00 | 384.00 | -214.00 | |
294 Financial expenses | 1 051.00 | 986.00 | 1 051.00 | |
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -1 299.00 | -602.00 | -1 299.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 109.00 | 109.00 | ||
490 Total Fixed Assets (Gross Value) | 38 415.00 | 38 415.00 | ||
492 Total Fixed Assets (Increases) | 109.00 | 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 109.00 | 8 109.00 | ||
378 Amount of deductible VAT on goods and services | 3 312.00 | 3 312.00 | ||
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