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BALANCE SHEET (
2019-07-17)
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 | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 8754 |
| Management number | 2005B00174 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| 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 | 115 456.00 | 76 502.00 | 38 954.00 | 115 456.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 115 496.00 | 76 502.00 | 38 994.00 | 115 496.00 |
072 Receivables – Other | 2 261.00 | 2 261.00 | 2 261.00 | |
084 Cash | 5 037.00 | 5 037.00 | 5 037.00 | |
092 Prepaid expenses | 1 160.00 | 1 160.00 | 1 160.00 | |
096 Total Current Assets + Prepaid Expenses | 8 458.00 | 8 458.00 | 8 458.00 | |
110 Total Assets | 123 954.00 | 76 502.00 | 47 452.00 | 123 954.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 483.00 | |||
134 Retained Earnings | -20 827.00 | |||
136 Profit for the Year | 10 544.00 | |||
142 Total Equity - Total I | -1 800.00 | |||
164 Advances and down payments received on current orders | 25 319.00 | |||
166 Suppliers and related accounts | 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 701.00 | |||
172 Other debts | 23 620.00 | |||
176 Total debts | 49 252.00 | |||
180 Liabilities Total | 47 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 640.00 | 71 640.00 | ||
230 Other income | 18 388.00 | 18 388.00 | ||
232 Total operating income excluding VAT | 90 028.00 | 90 028.00 | ||
242 Other external expenses | 74 780.00 | 74 780.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
252 Social security contributions | 265.00 | 265.00 | ||
254 Depreciation and amortization | 11 162.00 | 11 162.00 | ||
264 Total operating expenses | 86 712.00 | 86 712.00 | ||
270 Operating profit | 3 316.00 | 3 316.00 | ||
290 Exceptional income | 7 250.00 | 7 250.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | 10 544.00 | 10 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 708.00 | 1 708.00 | ||
490 Total Fixed Assets (Gross Value) | 113 788.00 | 113 788.00 | ||
492 Total Fixed Assets (Increases) | 1 708.00 | 1 708.00 | ||
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