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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : DOMAINE DE LA FOSSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2020-07-22 | Public | 2019-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| 2017-05-23 | Public | 2016-09-30 | Simplified |
| Name | DOMAINE DE LA FOSSEILLE |
| Siren | 379813983 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/002692 |
| Management number | 1990B00792 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66280 SALEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 386.00 | 9 386.00 | 9 386.00 | |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 9 626.00 | 9 386.00 | 240.00 | 9 626.00 |
072 Receivables – Other | 2 644.00 | 2 644.00 | 2 644.00 | |
084 Cash | 3 468.00 | 3 468.00 | 3 468.00 | |
096 Total Current Assets + Prepaid Expenses | 6 112.00 | 6 112.00 | 6 112.00 | |
110 Total Assets | 15 737.00 | 9 386.00 | 6 351.00 | 15 737.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -24 625.00 | |||
136 Profit for the Year | -3 303.00 | |||
142 Total Equity - Total I | -19 544.00 | |||
166 Suppliers and related accounts | 4 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 733.00 | |||
172 Other debts | 21 733.00 | |||
176 Total debts | 25 895.00 | |||
180 Liabilities Total | 6 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 167.00 | 9 167.00 | ||
232 Total operating income excluding VAT | 9 167.00 | 9 167.00 | ||
234 Purchases of goods (including customs duties) | 251.00 | 251.00 | ||
242 Other external expenses | 10 402.00 | 10 402.00 | ||
244 Taxes, duties and similar payments | 1 806.00 | 1 806.00 | ||
264 Total operating expenses | 12 459.00 | 12 459.00 | ||
270 Operating profit | -3 292.00 | -3 292.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 33.00 | 33.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -3 303.00 | -3 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 626.00 | 9 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 833.00 | 1 833.00 | ||
378 Amount of deductible VAT on goods and services | 1 065.00 | 1 065.00 | ||
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