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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : LOU TREMPADOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | LOU TREMPADOU |
| Siren | 341110906 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4202 |
| Management number | 2008B40077 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 FORCALQUEIRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 496 257.00 | 183 525.00 | 312 731.00 | 496 257.00 |
044 Total Fixed Assets | 496 257.00 | 183 525.00 | 312 731.00 | 496 257.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 1 043.00 | 1 043.00 | 1 043.00 | |
096 Total Current Assets + Prepaid Expenses | 3 402.00 | 3 402.00 | 3 402.00 | |
110 Total Assets | 499 659.00 | 183 525.00 | 316 133.00 | 499 659.00 |
120 Share or Individual Capital | 74 400.00 | |||
126 Legal Reserve | 7 440.00 | |||
132 Other Reserves | 458 668.00 | |||
134 Retained Earnings | -214 730.00 | |||
136 Profit for the Year | -10 771.00 | |||
142 Total Equity - Total I | 315 006.00 | |||
166 Suppliers and related accounts | 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 971.00 | |||
176 Total debts | 1 127.00 | |||
180 Liabilities Total | 316 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 999.00 | 11 040.00 | 9 999.00 | |
232 Total operating income excluding VAT | 10 000.00 | 11 040.00 | 10 000.00 | |
242 Other external expenses | 1 231.00 | 666.00 | 1 231.00 | |
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 1 959.00 | 1 936.00 | 1 959.00 | |
254 Depreciation and amortization | 17 581.00 | 17 367.00 | 17 581.00 | |
264 Total operating expenses | 20 771.00 | 19 969.00 | 20 771.00 | |
270 Operating profit | -10 771.00 | -8 929.00 | -10 771.00 | |
310 Profit or loss | -10 771.00 | -8 929.00 | -10 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 874.00 | 874.00 | ||
490 Total Fixed Assets (Gross Value) | 495 383.00 | 495 383.00 | ||
492 Total Fixed Assets (Increases) | 874.00 | 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 182.00 | 182.00 | ||
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