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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : RESIDENCE LES PEUPLIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2017-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | RESIDENCE LES PEUPLIERS |
| Siren | 482496783 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 784 |
| Management number | 2005B00157 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79410 SAINT-GELAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 230 272.00 | 100 347.00 | 129 925.00 | 230 272.00 |
044 Total Fixed Assets | 230 272.00 | 100 347.00 | 129 925.00 | 230 272.00 |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 888.00 | 888.00 | 888.00 | |
110 Total Assets | 231 160.00 | 100 347.00 | 130 813.00 | 231 160.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -4 324.00 | |||
136 Profit for the Year | 2 178.00 | |||
142 Total Equity - Total I | 47 854.00 | |||
156 Loans and similar debts | 32 098.00 | |||
166 Suppliers and related accounts | 2 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 644.00 | |||
172 Other debts | 48 848.00 | |||
176 Total debts | 82 959.00 | |||
180 Liabilities Total | 130 813.00 | |||
195 Of which payables due in more than one year | 19 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 536.00 | 23 536.00 | ||
232 Total operating income excluding VAT | 23 537.00 | 23 537.00 | ||
242 Other external expenses | 9 053.00 | 9 053.00 | ||
243 (including business tax) | 954.00 | 954.00 | ||
244 Taxes, duties and similar payments | 3 318.00 | 3 318.00 | ||
252 Social security contributions | 358.00 | 358.00 | ||
254 Depreciation and amortization | 6 489.00 | 6 489.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 219.00 | 19 219.00 | ||
270 Operating profit | 4 318.00 | 4 318.00 | ||
294 Financial expenses | 2 139.00 | 2 139.00 | ||
310 Profit or loss | 2 178.00 | 2 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 230 272.00 | 230 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 816.00 | 816.00 | ||
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