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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : LOCAT VAISSELLE 37
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | LOCAT VAISSELLE 37 |
| Siren | 814026415 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 5819 |
| Management number | 2015B01087 |
| Activity code | 7729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37150 CIVRAY DE TOURAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 107.00 | 9 170.00 | 7 937.00 | 17 107.00 |
044 Total Fixed Assets | 17 107.00 | 9 170.00 | 7 937.00 | 17 107.00 |
068 Receivables – Trade and related accounts | 486.00 | 486.00 | 486.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 3 143.00 | 3 143.00 | 3 143.00 | |
096 Total Current Assets + Prepaid Expenses | 3 791.00 | 3 791.00 | 3 791.00 | |
110 Total Assets | 20 898.00 | 9 170.00 | 11 729.00 | 20 898.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -7 804.00 | |||
136 Profit for the Year | 3 156.00 | |||
142 Total Equity - Total I | -4 448.00 | |||
156 Loans and similar debts | 2 277.00 | |||
166 Suppliers and related accounts | 1 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 615.00 | |||
172 Other debts | 11 964.00 | |||
174 Prepaid income | ||||
176 Total debts | 16 177.00 | |||
180 Liabilities Total | 11 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -22.00 | -22.00 | ||
218 Production of services sold - France | 14 129.00 | 14 129.00 | ||
232 Total operating income excluding VAT | 14 107.00 | 14 107.00 | ||
242 Other external expenses | 7 472.00 | 7 472.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
254 Depreciation and amortization | 3 217.00 | 3 217.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 870.00 | 10 870.00 | ||
270 Operating profit | 3 237.00 | 3 237.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | 3 156.00 | 3 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 316.00 | 316.00 | ||
490 Total Fixed Assets (Gross Value) | 14 291.00 | 14 291.00 | ||
492 Total Fixed Assets (Increases) | 2 816.00 | 2 816.00 | ||
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