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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : PARTAGE SOCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | PARTAGE SOCIAL |
| Siren | 822549697 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 755 |
| Management number | 2016B01625 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 164.00 | 486.00 | 678.00 | 1 164.00 |
044 Total Fixed Assets | 1 164.00 | 486.00 | 678.00 | 1 164.00 |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 740.00 | 740.00 | 740.00 | |
110 Total Assets | 1 904.00 | 486.00 | 1 418.00 | 1 904.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 454.00 | |||
142 Total Equity - Total I | -454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 496.00 | |||
172 Other debts | 1 872.00 | |||
176 Total debts | 1 872.00 | |||
180 Liabilities Total | 1 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 936.00 | 7 936.00 | ||
232 Total operating income excluding VAT | 7 936.00 | 7 936.00 | ||
242 Other external expenses | 8 904.00 | 8 904.00 | ||
254 Depreciation and amortization | 486.00 | 486.00 | ||
264 Total operating expenses | 9 390.00 | 9 390.00 | ||
270 Operating profit | -1 454.00 | -1 454.00 | ||
310 Profit or loss | -1 454.00 | -1 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 164.00 | 1 164.00 | ||
492 Total Fixed Assets (Increases) | 1 164.00 | 1 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 586.00 | 1 586.00 | ||
378 Amount of deductible VAT on goods and services | 1 938.00 | 1 938.00 | ||
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