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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : ONCLE BEN 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2018-12-31 | Simplified |
| 2021-01-19 | Public | 2016-12-31 | Simplified |
| Name | ONCLE BEN 78 |
| Siren | 811075092 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13432 |
| Management number | 2015B01936 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78380 BOUGIVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 455 350.00 | 455 350.00 | 455 350.00 | |
044 Total Fixed Assets | 455 350.00 | 455 350.00 | 455 350.00 | |
072 Receivables – Other | 9 902.00 | 9 902.00 | 9 902.00 | |
084 Cash | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 9 969.00 | 9 969.00 | 9 969.00 | |
110 Total Assets | 465 319.00 | 465 319.00 | 465 319.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -24 120.00 | |||
136 Profit for the Year | 20 518.00 | |||
142 Total Equity - Total I | 1 398.00 | |||
156 Loans and similar debts | 233 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230 290.00 | |||
172 Other debts | 230 290.00 | |||
176 Total debts | 463 920.00 | |||
180 Liabilities Total | 465 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 389.00 | 389.00 | ||
242 Other external expenses | 8 022.00 | 8 022.00 | ||
244 Taxes, duties and similar payments | 1 612.00 | 1 612.00 | ||
264 Total operating expenses | 10 023.00 | 10 023.00 | ||
270 Operating profit | -10 023.00 | -10 023.00 | ||
290 Exceptional income | 35 000.00 | 35 000.00 | ||
294 Financial expenses | 4 459.00 | 4 459.00 | ||
310 Profit or loss | 20 518.00 | 20 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 10 567.00 | 10 567.00 | ||
490 Total Fixed Assets (Gross Value) | 444 783.00 | 444 783.00 | ||
492 Total Fixed Assets (Increases) | 10 567.00 | 10 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 896.00 | 896.00 | ||
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