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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : LA TOUR DU SENECHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | LA TOUR DU SENECHAL |
| Siren | 539391490 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 4821 |
| Management number | 2012B00078 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17590 ARS EN RE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 296.00 | 3 296.00 | 3 296.00 | |
028 Tangible Assets | 137 128.00 | 92 830.00 | 44 298.00 | 137 128.00 |
044 Total Fixed Assets | 140 424.00 | 96 126.00 | 44 298.00 | 140 424.00 |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 4 722.00 | 4 722.00 | 4 722.00 | |
096 Total Current Assets + Prepaid Expenses | 5 086.00 | 5 086.00 | 5 086.00 | |
110 Total Assets | 145 510.00 | 96 126.00 | 49 384.00 | 145 510.00 |
120 Share or Individual Capital | 68 000.00 | |||
134 Retained Earnings | -235 730.00 | |||
136 Profit for the Year | -11 404.00 | |||
142 Total Equity - Total I | -179 134.00 | |||
156 Loans and similar debts | 14 400.00 | |||
166 Suppliers and related accounts | 2 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211 857.00 | |||
172 Other debts | 211 932.00 | |||
176 Total debts | 228 518.00 | |||
180 Liabilities Total | 49 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 591.00 | 32 562.00 | 32 591.00 | |
230 Other income | 40.00 | 1.00 | 40.00 | |
232 Total operating income excluding VAT | 32 630.00 | 32 563.00 | 32 630.00 | |
242 Other external expenses | 36 391.00 | 34 645.00 | 36 391.00 | |
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 213.00 | 409.00 | 213.00 | |
254 Depreciation and amortization | 7 402.00 | 9 390.00 | 7 402.00 | |
264 Total operating expenses | 44 006.00 | 44 444.00 | 44 006.00 | |
270 Operating profit | -11 376.00 | -11 881.00 | -11 376.00 | |
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | -11 404.00 | -11 881.00 | -11 404.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 670.00 | 4 670.00 | ||
490 Total Fixed Assets (Gross Value) | 135 754.00 | 135 754.00 | ||
492 Total Fixed Assets (Increases) | 4 670.00 | 4 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 518.00 | 6 518.00 | ||
378 Amount of deductible VAT on goods and services | 6 903.00 | 6 903.00 | ||
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