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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : EARL CENTRE EQUESTRE PEGASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | EARL CENTRE EQUESTRE PEGASE |
| Siren | 791441835 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/007062 |
| Management number | 2013D00805 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 911.00 | 2 649.00 | 7 262.00 | 9 911.00 |
044 Total Fixed Assets | 9 911.00 | 2 649.00 | 7 262.00 | 9 911.00 |
072 Receivables – Other | ||||
084 Cash | 943.00 | 943.00 | 943.00 | |
096 Total Current Assets + Prepaid Expenses | 943.00 | 943.00 | 943.00 | |
110 Total Assets | 10 854.00 | 2 649.00 | 8 205.00 | 10 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 158.00 | |||
136 Profit for the Year | -2 998.00 | |||
142 Total Equity - Total I | -19 156.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 334.00 | |||
172 Other debts | 26 545.00 | |||
176 Total debts | 27 361.00 | |||
180 Liabilities Total | 8 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 408.00 | 16 460.00 | 16 408.00 | |
230 Other income | 1 000.00 | 121.00 | 1 000.00 | |
232 Total operating income excluding VAT | 17 408.00 | 16 581.00 | 17 408.00 | |
238 Purchases of raw materials and other supplies (including royalties | 380.00 | 344.00 | 380.00 | |
242 Other external expenses | 16 443.00 | 17 793.00 | 16 443.00 | |
244 Taxes, duties and similar payments | 172.00 | 124.00 | 172.00 | |
252 Social security contributions | 2 503.00 | 2 425.00 | 2 503.00 | |
254 Depreciation and amortization | 908.00 | 908.00 | 908.00 | |
264 Total operating expenses | 20 406.00 | 21 594.00 | 20 406.00 | |
270 Operating profit | -2 998.00 | -5 013.00 | -2 998.00 | |
294 Financial expenses | 7.00 | |||
310 Profit or loss | -2 998.00 | -5 020.00 | -2 998.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 911.00 | 9 911.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 282.00 | 3 282.00 | ||
378 Amount of deductible VAT on goods and services | 561.00 | 561.00 | ||
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