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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : LA PROMENADE DES SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| 2017-12-06 | Public | 2016-06-30 | Complete |
| Name | LA PROMENADE DES SAVEURS |
| Siren | 494230766 |
| Closing | 2019-06-30 |
| Registry code | 4502 |
| Registration number | 1833 |
| Management number | 2007B40105 |
| Activity code | 4791A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45220 DOUCHY MONTCORBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 29 167.00 | 29 167.00 | 29 167.00 | |
044 Total Fixed Assets | 29 167.00 | 29 167.00 | 29 167.00 | |
072 Receivables – Other | 27 283.00 | 27 283.00 | 27 283.00 | |
084 Cash | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 27 387.00 | 27 387.00 | 27 387.00 | |
110 Total Assets | 56 554.00 | 56 554.00 | 56 554.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -107 820.00 | |||
136 Profit for the Year | 20 452.00 | |||
142 Total Equity - Total I | -72 368.00 | |||
156 Loans and similar debts | 28 134.00 | |||
166 Suppliers and related accounts | 96 488.00 | |||
172 Other debts | 4 300.00 | |||
176 Total debts | 128 922.00 | |||
180 Liabilities Total | 56 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 22 000.00 | 22 002.00 | 22 000.00 | |
232 Total operating income excluding VAT | 22 000.00 | 22 002.00 | 22 000.00 | |
242 Other external expenses | 1 046.00 | 1 123.00 | 1 046.00 | |
244 Taxes, duties and similar payments | 100.00 | 48.00 | 100.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 1 147.00 | 1 171.00 | 1 147.00 | |
270 Operating profit | 20 853.00 | 20 831.00 | 20 853.00 | |
290 Exceptional income | 25 000.00 | 25 000.00 | 25 000.00 | |
294 Financial expenses | 402.00 | 363.00 | 402.00 | |
300 Exceptional expenses | 25 000.00 | 25 000.00 | 25 000.00 | |
310 Profit or loss | 20 452.00 | 20 468.00 | 20 452.00 | |
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