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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : FC PRESTATION 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-24 | Partially confidential | 2019-03-31 | Simplified |
| Name | FC PRESTATION 82 |
| Siren | 837885599 |
| Closing | 2019-03-31 |
| Registry code | 8201 |
| Registration number | 4219 |
| Management number | 2018B00141 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82100 LABASTIDE DU TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 067.00 | 3 696.00 | 12 371.00 | 16 067.00 |
040 Financial Assets | 319.00 | 319.00 | 319.00 | |
044 Total Fixed Assets | 16 386.00 | 3 696.00 | 12 690.00 | 16 386.00 |
050 Raw materials, supplies, in progress | 1 063.00 | 1 063.00 | 1 063.00 | |
068 Receivables – Trade and related accounts | 8 440.00 | 8 440.00 | 8 440.00 | |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 23 007.00 | 23 007.00 | 23 007.00 | |
092 Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 34 735.00 | 34 735.00 | 34 735.00 | |
110 Total Assets | 51 121.00 | 3 696.00 | 47 426.00 | 51 121.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 13 381.00 | |||
142 Total Equity - Total I | 14 881.00 | |||
156 Loans and similar debts | 14 157.00 | |||
166 Suppliers and related accounts | 6 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 517.00 | |||
172 Other debts | 12 185.00 | |||
174 Prepaid income | ||||
176 Total debts | 32 545.00 | |||
180 Liabilities Total | 47 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 386.00 | |||
195 Of which payables due in more than one year | 10 676.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 076.00 | 8 076.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 940.00 | 5 940.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 051.00 | 2 051.00 | ||
482 INCREASES Financial Assets | 319.00 | 319.00 | ||
492 Total Fixed Assets (Increases) | 16 386.00 | 16 386.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 222.00 | 5 222.00 | ||
378 Amount of deductible VAT on goods and services | 6 035.00 | 6 035.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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