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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : GITES ET LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | GITES ET LOGIS |
| Siren | 438733966 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 2441 |
| Management number | 2001B00218 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 116 767.00 | 82 641.00 | 34 126.00 | 116 767.00 |
044 Total Fixed Assets | 116 767.00 | 82 641.00 | 34 126.00 | 116 767.00 |
072 Receivables – Other | 11 108.00 | 11 108.00 | 11 108.00 | |
084 Cash | 16 006.00 | 16 006.00 | 16 006.00 | |
096 Total Current Assets + Prepaid Expenses | 27 114.00 | 27 114.00 | 27 114.00 | |
110 Total Assets | 143 881.00 | 82 641.00 | 61 240.00 | 143 881.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 19 233.00 | |||
136 Profit for the Year | -1 137.00 | |||
142 Total Equity - Total I | 58 897.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 143.00 | |||
172 Other debts | 1 143.00 | |||
176 Total debts | 2 343.00 | |||
180 Liabilities Total | 61 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -12 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 500.00 | |||
232 Total operating income excluding VAT | 500.00 | |||
242 Other external expenses | 1 077.00 | 255.00 | 1 077.00 | |
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | 13.00 | 118.00 | |
264 Total operating expenses | 1 195.00 | 268.00 | 1 195.00 | |
270 Operating profit | -1 195.00 | 232.00 | -1 195.00 | |
280 Financial income | 58.00 | 5 757.00 | 58.00 | |
294 Financial expenses | 29 016.00 | |||
310 Profit or loss | -1 137.00 | -23 028.00 | -1 137.00 | |
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