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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : SUR UN PLATEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2019-01-02 | Public | 2018-03-31 | Simplified |
| 2018-02-19 | Public | 2017-03-31 | Simplified |
| Name | SUR UN PLATEAU |
| Siren | 515212959 |
| Closing | 2019-03-31 |
| Registry code | 6903 |
| Registration number | B2019/004433 |
| Management number | 2009B00461 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 508.00 | 55 784.00 | 3 723.00 | 59 508.00 |
044 Total Fixed Assets | 59 508.00 | 55 784.00 | 3 723.00 | 59 508.00 |
072 Receivables – Other | 1 628.00 | 1 628.00 | 1 628.00 | |
084 Cash | 5 762.00 | 5 762.00 | 5 762.00 | |
096 Total Current Assets + Prepaid Expenses | 7 390.00 | 7 390.00 | 7 390.00 | |
110 Total Assets | 66 899.00 | 55 784.00 | 11 114.00 | 66 899.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -27 731.00 | |||
136 Profit for the Year | 5 481.00 | |||
142 Total Equity - Total I | -14 249.00 | |||
166 Suppliers and related accounts | 2 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 915.00 | |||
172 Other debts | 23 243.00 | |||
176 Total debts | 25 363.00 | |||
180 Liabilities Total | 11 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 200.00 | 13 200.00 | ||
232 Total operating income excluding VAT | 13 200.00 | 13 200.00 | ||
242 Other external expenses | 1 458.00 | 1 458.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
254 Depreciation and amortization | 5 857.00 | 5 857.00 | ||
264 Total operating expenses | 7 718.00 | 7 718.00 | ||
270 Operating profit | 5 481.00 | 5 481.00 | ||
310 Profit or loss | 5 481.00 | 5 481.00 | ||
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