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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : DOC 112
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2021-12-31 | Simplified |
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | DOC 112 |
| Siren | 803070986 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012125 |
| Management number | 2014B01037 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 109.00 | 301.00 | 1 808.00 | 2 109.00 |
044 Total Fixed Assets | 2 109.00 | 301.00 | 1 808.00 | 2 109.00 |
080 Sellable securities | 22 086.00 | 22 086.00 | 22 086.00 | |
084 Cash | 24 186.00 | 24 186.00 | 24 186.00 | |
096 Total Current Assets + Prepaid Expenses | 46 272.00 | 46 272.00 | 46 272.00 | |
110 Total Assets | 48 381.00 | 301.00 | 48 081.00 | 48 381.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 527.00 | |||
136 Profit for the Year | 8 958.00 | |||
142 Total Equity - Total I | 43 585.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 315.00 | |||
172 Other debts | 3 896.00 | |||
176 Total debts | 4 496.00 | |||
180 Liabilities Total | 48 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 986.00 | 12 986.00 | ||
232 Total operating income excluding VAT | 12 986.00 | 12 986.00 | ||
242 Other external expenses | 1 716.00 | 1 716.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
254 Depreciation and amortization | 301.00 | 301.00 | ||
264 Total operating expenses | 2 447.00 | 2 447.00 | ||
270 Operating profit | 10 539.00 | 10 539.00 | ||
306 Income tax's | 1 581.00 | 1 581.00 | ||
310 Profit or loss | 8 958.00 | 8 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 109.00 | 2 109.00 | ||
492 Total Fixed Assets (Increases) | 2 109.00 | 2 109.00 | ||
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