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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : STATION RICHELIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2018-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | STATION RICHELIEU |
| Siren | 312939598 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 2153 |
| Management number | 1957B00295 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 829.00 | 2 722.00 | 5 107.00 | 7 829.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 7 874.00 | 2 722.00 | 5 153.00 | 7 874.00 |
072 Receivables – Other | 2 137.00 | 2 137.00 | 2 137.00 | |
084 Cash | 24 172.00 | 24 172.00 | 24 172.00 | |
088 Cash | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 26 433.00 | 26 433.00 | 26 433.00 | |
110 Total Assets | 34 307.00 | 2 722.00 | 31 586.00 | 34 307.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -5 475.00 | |||
142 Total Equity - Total I | 2 910.00 | |||
166 Suppliers and related accounts | 432.00 | |||
172 Other debts | 28 243.00 | |||
176 Total debts | 28 675.00 | |||
180 Liabilities Total | 31 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 065.00 | |||
232 Total operating income excluding VAT | 35 065.00 | |||
242 Other external expenses | 4 258.00 | 8 095.00 | 4 258.00 | |
244 Taxes, duties and similar payments | 1 217.00 | 1 156.00 | 1 217.00 | |
252 Social security contributions | 63.00 | |||
264 Total operating expenses | 5 475.00 | 9 314.00 | 5 475.00 | |
270 Operating profit | -5 475.00 | 25 751.00 | -5 475.00 | |
280 Financial income | 26.00 | |||
310 Profit or loss | -5 475.00 | 25 777.00 | -5 475.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 874.00 | 7 874.00 | ||
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