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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : Les Gués Rivières
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | Les Gués Rivières |
| Siren | 824672232 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 3810 |
| Management number | 2017B00006 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33350 PUJOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 464.00 | 2 497.00 | 1 967.00 | 4 464.00 |
044 Total Fixed Assets | 4 464.00 | 2 497.00 | 1 967.00 | 4 464.00 |
064 Advances and down payments on orders | 1 778.00 | 1 778.00 | 1 778.00 | |
072 Receivables – Other | 4 812.00 | 4 812.00 | 4 812.00 | |
084 Cash | 383.00 | 383.00 | 383.00 | |
092 Prepaid expenses | 769.00 | 769.00 | 769.00 | |
096 Total Current Assets + Prepaid Expenses | 7 742.00 | 7 742.00 | 7 742.00 | |
110 Total Assets | 12 206.00 | 2 497.00 | 9 709.00 | 12 206.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 343.00 | |||
136 Profit for the Year | -10 077.00 | |||
142 Total Equity - Total I | -8 634.00 | |||
166 Suppliers and related accounts | 3 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 486.00 | |||
172 Other debts | 14 545.00 | |||
176 Total debts | 18 343.00 | |||
180 Liabilities Total | 9 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 031.00 | 44 031.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 44 044.00 | 44 044.00 | ||
234 Purchases of goods (including customs duties) | 7 116.00 | 7 116.00 | ||
242 Other external expenses | 37 421.00 | 37 421.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 332.00 | 1 332.00 | ||
254 Depreciation and amortization | 1 488.00 | 1 488.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 54 120.00 | 54 120.00 | ||
270 Operating profit | -10 076.00 | -10 076.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -10 077.00 | -10 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 464.00 | 4 464.00 | ||
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