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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : LE TULIPIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | LE TULIPIER |
| Siren | 812165306 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008375 |
| Management number | 2015B01075 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 197.00 | 18 080.00 | 30 117.00 | 48 197.00 |
040 Financial Assets | 666 875.00 | 666 875.00 | 666 875.00 | |
044 Total Fixed Assets | 715 072.00 | 18 080.00 | 696 992.00 | 715 072.00 |
072 Receivables – Other | 19 086.00 | 19 086.00 | 19 086.00 | |
084 Cash | 313 643.00 | 313 643.00 | 313 643.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 332 896.00 | 332 896.00 | 332 896.00 | |
110 Total Assets | 1 047 968.00 | 18 080.00 | 1 029 888.00 | 1 047 968.00 |
120 Share or Individual Capital | 1 083 750.00 | |||
134 Retained Earnings | -27 080.00 | |||
136 Profit for the Year | -28 054.00 | |||
142 Total Equity - Total I | 1 028 616.00 | |||
166 Suppliers and related accounts | 1 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 212.00 | |||
176 Total debts | 1 272.00 | |||
180 Liabilities Total | 1 029 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 705.00 | 14 641.00 | 16 705.00 | |
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 1 565.00 | 1 083.00 | 1 565.00 | |
254 Depreciation and amortization | 9 782.00 | 8 137.00 | 9 782.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 28 055.00 | 23 861.00 | 28 055.00 | |
270 Operating profit | -28 054.00 | -23 861.00 | -28 054.00 | |
280 Financial income | 21 804.00 | |||
310 Profit or loss | -28 054.00 | -2 057.00 | -28 054.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 131.00 | 2 131.00 | ||
490 Total Fixed Assets (Gross Value) | 712 941.00 | 712 941.00 | ||
492 Total Fixed Assets (Increases) | 2 131.00 | 2 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 672.00 | 2 672.00 | ||
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