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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : BUGEY-PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | BUGEY-PROVENCE |
| Siren | 821871159 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 13658 |
| Management number | 2016B01055 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 Saint-Sorlin-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 3 480.00 | 3 480.00 | 3 480.00 | |
096 Total Current Assets + Prepaid Expenses | 3 600.00 | 3 600.00 | 3 600.00 | |
110 Total Assets | 13 600.00 | 13 600.00 | 13 600.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -818.00 | |||
136 Profit for the Year | 714.00 | |||
142 Total Equity - Total I | 4 895.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 530.00 | |||
172 Other debts | 7 963.00 | |||
176 Total debts | 8 704.00 | |||
180 Liabilities Total | 13 600.00 | |||
195 Of which payables due in more than one year | 7 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 800.00 | 2 800.00 | ||
232 Total operating income excluding VAT | 2 800.00 | 2 800.00 | ||
242 Other external expenses | 732.00 | 732.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
250 Staff compensation | 1 011.00 | 1 011.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 2 084.00 | 2 084.00 | ||
270 Operating profit | 715.00 | 715.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 714.00 | 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 560.00 | 560.00 | ||
378 Amount of deductible VAT on goods and services | 128.00 | 128.00 | ||
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