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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : SARL LES QUATRE CEDRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2017-09-30 | Simplified |
| 2017-05-05 | Public | 2015-09-30 | Simplified |
| 2017-02-02 | Public | 2014-09-30 | Simplified |
| Name | SARL LES QUATRE CEDRES |
| Siren | 522429752 |
| Closing | 2017-09-30 |
| Registry code | 3201 |
| Registration number | 701 |
| Management number | 2010B00206 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32250 MONTREAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 6 741.00 | 5 295.00 | 1 446.00 | 6 741.00 |
044 Total Fixed Assets | 6 941.00 | 5 495.00 | 1 446.00 | 6 941.00 |
068 Receivables – Trade and related accounts | 674.00 | 674.00 | 674.00 | |
084 Cash | 174.00 | 174.00 | 174.00 | |
092 Prepaid expenses | 1 070.00 | 1 070.00 | 1 070.00 | |
096 Total Current Assets + Prepaid Expenses | 849.00 | 849.00 | 849.00 | |
110 Total Assets | 7 790.00 | 5 495.00 | 2 295.00 | 7 790.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -89.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | 105.00 | |||
156 Loans and similar debts | 550.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 521.00 | |||
172 Other debts | 1 027.00 | |||
176 Total debts | 2 189.00 | |||
180 Liabilities Total | 2 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 746.00 | 15 746.00 | ||
230 Other income | 1 992.00 | 1 992.00 | ||
232 Total operating income excluding VAT | 17 739.00 | 17 739.00 | ||
242 Other external expenses | 16 769.00 | 16 769.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
254 Depreciation and amortization | 669.00 | 669.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 18 123.00 | 18 123.00 | ||
270 Operating profit | -384.00 | -384.00 | ||
290 Exceptional income | 450.00 | 450.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
310 Profit or loss | -5.00 | -5.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 941.00 | 6 941.00 | ||
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