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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : L'ESCOLA VELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2019-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| 2017-02-14 | Public | 2016-06-30 | Simplified |
| Name | L'ESCOLA VELLA |
| Siren | 523797389 |
| Closing | 2019-06-30 |
| Registry code | 6601 |
| Registration number | B2019/012427 |
| Management number | 2010B00891 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66800 SAILLAGOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 8 556.00 | 8 556.00 | 8 556.00 | |
110 Total Assets | 8 556.00 | 8 556.00 | 8 556.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 319.00 | |||
136 Profit for the Year | -639.00 | |||
142 Total Equity - Total I | 3 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 514.00 | |||
172 Other debts | 5 514.00 | |||
176 Total debts | 5 514.00 | |||
180 Liabilities Total | 8 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 450.00 | 448.00 | 450.00 | |
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 188.00 | 189.00 | |
264 Total operating expenses | 639.00 | 636.00 | 639.00 | |
270 Operating profit | -639.00 | -636.00 | -639.00 | |
310 Profit or loss | -639.00 | -636.00 | -639.00 | |
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