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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : LE SACRE COEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2018-12-12 | Public | 2015-12-31 | Complete |
| Name | LE SACRE COEUR |
| Siren | 800306151 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/001458 |
| Management number | 2014B00104 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 505 440.00 | 97 692.00 | 407 748.00 | 505 440.00 |
044 Total Fixed Assets | 505 440.00 | 97 692.00 | 407 748.00 | 505 440.00 |
084 Cash | 2 599.00 | 2 599.00 | 2 599.00 | |
096 Total Current Assets + Prepaid Expenses | 2 599.00 | 2 599.00 | 2 599.00 | |
110 Total Assets | 508 039.00 | 97 692.00 | 410 347.00 | 508 039.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -67 387.00 | |||
136 Profit for the Year | -8 103.00 | |||
142 Total Equity - Total I | -74 490.00 | |||
156 Loans and similar debts | 365 081.00 | |||
166 Suppliers and related accounts | 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 381.00 | |||
172 Other debts | 119 381.00 | |||
176 Total debts | 484 837.00 | |||
180 Liabilities Total | 410 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 611.00 | 19 660.00 | 26 611.00 | |
230 Other income | 128.00 | 128.00 | ||
232 Total operating income excluding VAT | 26 739.00 | 19 660.00 | 26 739.00 | |
242 Other external expenses | 7 341.00 | 5 540.00 | 7 341.00 | |
244 Taxes, duties and similar payments | 462.00 | 550.00 | 462.00 | |
254 Depreciation and amortization | 17 781.00 | 17 693.00 | 17 781.00 | |
264 Total operating expenses | 25 584.00 | 23 783.00 | 25 584.00 | |
270 Operating profit | 1 155.00 | -4 123.00 | 1 155.00 | |
294 Financial expenses | 9 258.00 | 9 613.00 | 9 258.00 | |
300 Exceptional expenses | 2 648.00 | |||
310 Profit or loss | -8 103.00 | -16 385.00 | -8 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 733.00 | 1 733.00 | ||
490 Total Fixed Assets (Gross Value) | 503 708.00 | 503 708.00 | ||
492 Total Fixed Assets (Increases) | 1 733.00 | 1 733.00 | ||
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