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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : COURTAGE EN TRAVAUX RENOVATION SARLAT SOCIETE EN LIQUIDATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-09-30 | Simplified |
| Name | COURTAGE EN TRAVAUX RENOVATION SARLAT SOCIETE EN LIQUIDATION |
| Siren | 833733124 |
| Closing | 2018-09-30 |
| Registry code | 2401 |
| Registration number | 2455 |
| Management number | 2017B00376 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24200 SAINT ANDRE D'ALLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 800.00 | 1 973.00 | 14 827.00 | 16 800.00 |
044 Total Fixed Assets | 16 800.00 | 1 973.00 | 14 827.00 | 16 800.00 |
072 Receivables – Other | 3 719.00 | 3 719.00 | 3 719.00 | |
084 Cash | 1 098.00 | 1 098.00 | 1 098.00 | |
092 Prepaid expenses | 1 821.00 | 1 821.00 | 1 821.00 | |
096 Total Current Assets + Prepaid Expenses | 6 638.00 | 6 638.00 | 6 638.00 | |
110 Total Assets | 23 438.00 | 1 973.00 | 21 464.00 | 23 438.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -14 640.00 | |||
142 Total Equity - Total I | -4 640.00 | |||
156 Loans and similar debts | 20 919.00 | |||
166 Suppliers and related accounts | 4 735.00 | |||
172 Other debts | 450.00 | |||
176 Total debts | 26 104.00 | |||
180 Liabilities Total | 21 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 066.00 | 1 066.00 | ||
232 Total operating income excluding VAT | 1 066.00 | 1 066.00 | ||
242 Other external expenses | 8 024.00 | 8 024.00 | ||
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
252 Social security contributions | 155.00 | 155.00 | ||
254 Depreciation and amortization | 1 973.00 | 1 973.00 | ||
262 Other expenses | 4 995.00 | 4 995.00 | ||
264 Total operating expenses | 15 489.00 | 15 489.00 | ||
270 Operating profit | -14 423.00 | -14 423.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
310 Profit or loss | -14 640.00 | -14 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 16 800.00 | 16 800.00 | ||
492 Total Fixed Assets (Increases) | 16 800.00 | 16 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 213.00 | 213.00 | ||
378 Amount of deductible VAT on goods and services | 1 084.00 | 1 084.00 | ||
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