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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : SARL PORTO VECCHIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2018-12-31 | Simplified |
| Name | SARL PORTO VECCHIO |
| Siren | 833850217 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 10640 |
| Management number | 2017B04063 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 351.00 | 3 046.00 | 71 305.00 | 74 351.00 |
044 Total Fixed Assets | 74 351.00 | 3 046.00 | 71 305.00 | 74 351.00 |
072 Receivables – Other | 514.00 | 514.00 | 514.00 | |
084 Cash | 1 924.00 | 1 924.00 | 1 924.00 | |
096 Total Current Assets + Prepaid Expenses | 2 438.00 | 2 438.00 | 2 438.00 | |
110 Total Assets | 76 789.00 | 3 046.00 | 73 743.00 | 76 789.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -32 076.00 | |||
142 Total Equity - Total I | -31 976.00 | |||
156 Loans and similar debts | 104 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 700.00 | |||
172 Other debts | 1 700.00 | |||
176 Total debts | 105 719.00 | |||
180 Liabilities Total | 73 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 351.00 | |||
195 Of which payables due in more than one year | 96 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 943.00 | 2 943.00 | ||
232 Total operating income excluding VAT | 2 943.00 | 2 943.00 | ||
242 Other external expenses | 30 392.00 | 30 392.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
254 Depreciation and amortization | 3 046.00 | 3 046.00 | ||
264 Total operating expenses | 33 966.00 | 33 966.00 | ||
270 Operating profit | -31 024.00 | -31 024.00 | ||
294 Financial expenses | 1 053.00 | 1 053.00 | ||
310 Profit or loss | -32 076.00 | -32 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 71 747.00 | 71 747.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 604.00 | 2 604.00 | ||
490 Total Fixed Assets (Gross Value) | 74 351.00 | 74 351.00 | ||
492 Total Fixed Assets (Increases) | 74 351.00 | 74 351.00 | ||
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