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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : LES DOMAINES DE L'OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | LES DOMAINES DE L'OUEST |
| Siren | 501363915 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7585 |
| Management number | 2007B03918 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91630 MAROLLES EN HUREPOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 532 641.00 | 215 901.00 | 316 740.00 | 532 641.00 |
044 Total Fixed Assets | 532 641.00 | 215 901.00 | 316 740.00 | 532 641.00 |
068 Receivables – Trade and related accounts | 1 725.00 | 1 725.00 | 1 725.00 | |
072 Receivables – Other | 2 521.00 | 2 521.00 | 2 521.00 | |
084 Cash | 713.00 | 713.00 | 713.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 5 238.00 | 5 238.00 | 5 238.00 | |
110 Total Assets | 537 879.00 | 215 901.00 | 321 979.00 | 537 879.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -349 846.00 | |||
136 Profit for the Year | -10 762.00 | |||
142 Total Equity - Total I | -360 509.00 | |||
156 Loans and similar debts | 223 471.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457 043.00 | |||
172 Other debts | 458 710.00 | |||
176 Total debts | 682 487.00 | |||
180 Liabilities Total | 321 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 040.00 | 20 815.00 | 21 040.00 | |
230 Other income | 512.00 | 12 365.00 | 512.00 | |
232 Total operating income excluding VAT | 21 552.00 | 33 180.00 | 21 552.00 | |
242 Other external expenses | 9 306.00 | 7 496.00 | 9 306.00 | |
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 3 414.00 | 3 375.00 | 3 414.00 | |
254 Depreciation and amortization | 13 960.00 | 15 916.00 | 13 960.00 | |
262 Other expenses | 13 926.00 | |||
264 Total operating expenses | 26 680.00 | 40 714.00 | 26 680.00 | |
270 Operating profit | -5 128.00 | -7 534.00 | -5 128.00 | |
294 Financial expenses | 5 635.00 | 6 811.00 | 5 635.00 | |
310 Profit or loss | -10 762.00 | -14 345.00 | -10 762.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 532 641.00 | 532 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 258.00 | 2 258.00 | ||
378 Amount of deductible VAT on goods and services | 1 044.00 | 1 044.00 | ||
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