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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : Domaine de l Asenon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | Domaine de l Asenon |
| Siren | 798453361 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 4793 |
| Management number | 2013B00459 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12700 CAUSSE ET DIEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 010.00 | 169.00 | 1 841.00 | 2 010.00 |
028 Tangible Assets | 10 207.00 | 1 438.00 | 8 769.00 | 10 207.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 10 222.00 | 1 438.00 | 8 784.00 | 10 222.00 |
064 Advances and down payments on orders | 906.00 | 906.00 | 906.00 | |
072 Receivables – Other | 27 250.00 | 27 250.00 | 27 250.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 28 182.00 | 28 182.00 | 28 182.00 | |
110 Total Assets | 38 404.00 | 1 438.00 | 36 966.00 | 38 404.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 8.00 | |||
132 Other Reserves | 146.00 | |||
134 Retained Earnings | -329.00 | |||
136 Profit for the Year | -7 768.00 | |||
142 Total Equity - Total I | -7 744.00 | |||
156 Loans and similar debts | 41 111.00 | |||
164 Advances and down payments received on current orders | 634.00 | |||
166 Suppliers and related accounts | 2 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225.00 | |||
172 Other debts | 850.00 | |||
176 Total debts | 44 710.00 | |||
180 Liabilities Total | 36 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 708.00 | |||
195 Of which payables due in more than one year | 36 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 728.00 | 42 728.00 | ||
232 Total operating income excluding VAT | 42 728.00 | 42 728.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 157.00 | 2 157.00 | ||
242 Other external expenses | 44 002.00 | 44 002.00 | ||
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
252 Social security contributions | 1 195.00 | 1 195.00 | ||
254 Depreciation and amortization | 811.00 | 811.00 | ||
264 Total operating expenses | 48 888.00 | 48 888.00 | ||
270 Operating profit | -6 161.00 | -6 161.00 | ||
294 Financial expenses | 1 608.00 | 1 608.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -7 768.00 | -7 768.00 | ||
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