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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : LE PROSPECTEUR TERRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-06-30 | Simplified |
| 2020-10-28 | Public | 2019-06-30 | Simplified |
| 2019-04-01 | Public | 2018-06-30 | Complete |
| Name | LE PROSPECTEUR TERRAIN |
| Siren | 831409834 |
| Closing | 2019-06-30 |
| Registry code | 6303 |
| Registration number | 9897 |
| Management number | 2017B01066 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63111 Mur --sur-- Allier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 797.00 | 2 797.00 | 2 797.00 | |
084 Cash | 18 497.00 | 18 497.00 | 18 497.00 | |
092 Prepaid expenses | 2 333.00 | 2 333.00 | 2 333.00 | |
096 Total Current Assets + Prepaid Expenses | 23 627.00 | 23 627.00 | 23 627.00 | |
110 Total Assets | 23 627.00 | 23 627.00 | 23 627.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 240.00 | |||
136 Profit for the Year | 37.00 | |||
142 Total Equity - Total I | 6 277.00 | |||
166 Suppliers and related accounts | 15 270.00 | |||
172 Other debts | 2 080.00 | |||
176 Total debts | 17 350.00 | |||
180 Liabilities Total | 23 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 13 333.00 | 13 333.00 | ||
232 Total operating income excluding VAT | 13 333.00 | 13 333.00 | ||
242 Other external expenses | 12 064.00 | 12 064.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
252 Social security contributions | 1 080.00 | 1 080.00 | ||
264 Total operating expenses | 13 296.00 | 13 296.00 | ||
270 Operating profit | 37.00 | 37.00 | ||
310 Profit or loss | 37.00 | 37.00 | ||
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