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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : SARL PLACE DEVINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | SARL PLACE DEVINS |
| Siren | 490788445 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2538 |
| Management number | 2015B00360 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 363 556.00 | 180 464.00 | 183 092.00 | 363 556.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 364 571.00 | 180 464.00 | 184 107.00 | 364 571.00 |
068 Receivables – Trade and related accounts | 1 105.00 | 1 105.00 | 1 105.00 | |
072 Receivables – Other | 10 501.00 | 10 501.00 | 10 501.00 | |
084 Cash | 16 934.00 | 16 934.00 | 16 934.00 | |
096 Total Current Assets + Prepaid Expenses | 28 540.00 | 28 540.00 | 28 540.00 | |
110 Total Assets | 393 112.00 | 180 464.00 | 212 647.00 | 393 112.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -255 307.00 | |||
136 Profit for the Year | -4 915.00 | |||
142 Total Equity - Total I | -257 722.00 | |||
166 Suppliers and related accounts | 1 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 468 688.00 | |||
172 Other debts | 468 793.00 | |||
176 Total debts | 470 369.00 | |||
180 Liabilities Total | 212 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 200.00 | 10 200.00 | ||
230 Other income | 8 587.00 | 8 587.00 | ||
232 Total operating income excluding VAT | 18 787.00 | 18 787.00 | ||
242 Other external expenses | 1 487.00 | 1 487.00 | ||
244 Taxes, duties and similar payments | 3 135.00 | 3 135.00 | ||
250 Staff compensation | 1 270.00 | 1 270.00 | ||
254 Depreciation and amortization | 9 808.00 | 9 808.00 | ||
262 Other expenses | 8 000.00 | 8 000.00 | ||
264 Total operating expenses | 23 700.00 | 23 700.00 | ||
270 Operating profit | -4 913.00 | -4 913.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -4 915.00 | -4 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 364 571.00 | 364 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 071.00 | 1 071.00 | ||
378 Amount of deductible VAT on goods and services | 209.00 | 209.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 8 000.00 | 8 000.00 | ||
684 DECREASES in Total Provisions Statement | 8 000.00 | 8 000.00 | ||
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