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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : DEMEURES AUBANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | DEMEURES AUBANCE |
| Siren | 480887975 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 4669 |
| Management number | 2005B00174 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49250 BRISSAC LOIRE AUBANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 748.00 | 65 340.00 | 48 408.00 | 113 748.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 113 788.00 | 65 340.00 | 48 448.00 | 113 788.00 |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 6 811.00 | 6 811.00 | 6 811.00 | |
096 Total Current Assets + Prepaid Expenses | 7 227.00 | 7 227.00 | 7 227.00 | |
110 Total Assets | 121 015.00 | 65 340.00 | 55 675.00 | 121 015.00 |
120 Share or Individual Capital | 8 000.00 | |||
130 Regulated Reserves | 483.00 | |||
134 Retained Earnings | -355.00 | |||
136 Profit for the Year | -20 472.00 | |||
142 Total Equity - Total I | -12 344.00 | |||
156 Loans and similar debts | 1 095.00 | |||
164 Advances and down payments received on current orders | 18 320.00 | |||
166 Suppliers and related accounts | 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 241.00 | |||
172 Other debts | 48 191.00 | |||
176 Total debts | 68 019.00 | |||
180 Liabilities Total | 55 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 150.00 | 39 150.00 | ||
232 Total operating income excluding VAT | 39 150.00 | 39 150.00 | ||
242 Other external expenses | 47 354.00 | 47 354.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
252 Social security contributions | 281.00 | 281.00 | ||
254 Depreciation and amortization | 10 894.00 | 10 894.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 59 060.00 | 59 060.00 | ||
270 Operating profit | -19 910.00 | -19 910.00 | ||
294 Financial expenses | 536.00 | 536.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | -20 472.00 | -20 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 788.00 | 113 788.00 | ||
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