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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : DOMAINE DU MEAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2020-06-30 | Complete |
| 2019-05-21 | Public | 2018-06-30 | Simplified |
| Name | DOMAINE DU MEAS |
| Siren | 827609702 |
| Closing | 2018-06-30 |
| Registry code | 2602 |
| Registration number | B2019/003420 |
| Management number | 2017B00256 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 147.00 | 18 358.00 | 161 789.00 | 180 147.00 |
044 Total Fixed Assets | 180 147.00 | 18 358.00 | 161 789.00 | 180 147.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 38 319.00 | 38 319.00 | 38 319.00 | |
084 Cash | 14 426.00 | 14 426.00 | 14 426.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 54 639.00 | 54 639.00 | 54 639.00 | |
110 Total Assets | 234 786.00 | 18 358.00 | 216 428.00 | 234 786.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -24 100.00 | |||
142 Total Equity - Total I | -19 100.00 | |||
166 Suppliers and related accounts | 7 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 668.00 | |||
172 Other debts | 227 968.00 | |||
176 Total debts | 235 528.00 | |||
180 Liabilities Total | 216 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 250.00 | 5 250.00 | ||
232 Total operating income excluding VAT | 5 250.00 | 5 250.00 | ||
242 Other external expenses | 5 439.00 | 5 439.00 | ||
244 Taxes, duties and similar payments | 1 987.00 | 1 987.00 | ||
252 Social security contributions | 3 566.00 | 3 566.00 | ||
254 Depreciation and amortization | 18 358.00 | 18 358.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 350.00 | 29 350.00 | ||
270 Operating profit | -24 100.00 | -24 100.00 | ||
310 Profit or loss | -24 100.00 | -24 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 32 214.00 | 32 214.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 66 167.00 | 66 167.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 200.00 | 1 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 80 566.00 | 80 566.00 | ||
492 Total Fixed Assets (Increases) | 180 147.00 | 180 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 650.00 | 650.00 | ||
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