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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : PÔLE D'EXCELLENCE DE LA TRACTION ANIMALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | PÔLE D'EXCELLENCE DE LA TRACTION ANIMALE |
| Siren | 818222655 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 17271 |
| Management number | 2016B00600 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33430 Gajac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 533.00 | 121.00 | 5 411.00 | 5 533.00 |
028 Tangible Assets | 56 936.00 | 21 676.00 | 35 259.00 | 56 936.00 |
044 Total Fixed Assets | 62 469.00 | 21 798.00 | 40 671.00 | 62 469.00 |
068 Receivables – Trade and related accounts | 6 125.00 | 6 125.00 | 6 125.00 | |
072 Receivables – Other | 7 456.00 | 7 456.00 | 7 456.00 | |
084 Cash | 744.00 | 744.00 | 744.00 | |
092 Prepaid expenses | 1 240.00 | 1 240.00 | 1 240.00 | |
096 Total Current Assets + Prepaid Expenses | 14 822.00 | 14 822.00 | 14 822.00 | |
110 Total Assets | 77 291.00 | 21 798.00 | 55 493.00 | 77 291.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 197.00 | |||
132 Other Reserves | 3 754.00 | |||
134 Retained Earnings | -2 617.00 | |||
136 Profit for the Year | -3 455.00 | |||
142 Total Equity - Total I | 7 879.00 | |||
156 Loans and similar debts | 26 154.00 | |||
166 Suppliers and related accounts | 5 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 087.00 | |||
172 Other debts | 16 047.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 47 613.00 | |||
180 Liabilities Total | 55 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 585.00 | |||
195 Of which payables due in more than one year | 16 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 910.00 | 70 910.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 70 910.00 | 70 910.00 | ||
242 Other external expenses | 62 237.00 | 62 237.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
254 Depreciation and amortization | 11 253.00 | 11 253.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 73 773.00 | 73 773.00 | ||
270 Operating profit | -2 863.00 | -2 863.00 | ||
294 Financial expenses | 591.00 | 591.00 | ||
306 Income tax's | 461.00 | 461.00 | ||
310 Profit or loss | -3 455.00 | -3 455.00 | ||
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