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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : DOMAINE DU MARECAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-09-30 | Simplified |
| 2021-04-13 | Public | 2020-09-30 | Simplified |
| 2020-01-30 | Public | 2019-09-30 | Simplified |
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| Name | DOMAINE DU MARECAGE |
| Siren | 825211840 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 1258 |
| Management number | 2017B00748 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91510 JANVILLE SUR JUINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 915.00 | 7 673.00 | 54 242.00 | 61 915.00 |
044 Total Fixed Assets | 61 915.00 | 7 673.00 | 54 242.00 | 61 915.00 |
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
084 Cash | 1 422.00 | 1 422.00 | 1 422.00 | |
096 Total Current Assets + Prepaid Expenses | 2 294.00 | 2 294.00 | 2 294.00 | |
110 Total Assets | 64 208.00 | 7 673.00 | 56 536.00 | 64 208.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -8 299.00 | |||
136 Profit for the Year | -7 719.00 | |||
142 Total Equity - Total I | -14 517.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 482.00 | |||
172 Other debts | 70 213.00 | |||
176 Total debts | 71 053.00 | |||
180 Liabilities Total | 56 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309.00 | 309.00 | ||
232 Total operating income excluding VAT | 309.00 | 309.00 | ||
242 Other external expenses | 1 560.00 | 7 094.00 | 1 560.00 | |
254 Depreciation and amortization | 6 468.00 | 1 205.00 | 6 468.00 | |
264 Total operating expenses | 8 028.00 | 8 299.00 | 8 028.00 | |
270 Operating profit | -7 719.00 | -8 299.00 | -7 719.00 | |
310 Profit or loss | -7 719.00 | -8 299.00 | -7 719.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 915.00 | 61 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31.00 | 31.00 | ||
378 Amount of deductible VAT on goods and services | 48.00 | 48.00 | ||
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