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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : LE TROPHEE DES DIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | LE TROPHEE DES DIEUX |
| Siren | 502950074 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3185 |
| Management number | 2008B40127 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 BRIGNOLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 502.00 | 16 502.00 | 16 502.00 | |
028 Tangible Assets | 150 604.00 | 132 251.00 | 18 352.00 | 150 604.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 167 121.00 | 132 251.00 | 34 869.00 | 167 121.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 051.00 | 1 051.00 | 1 051.00 | |
084 Cash | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 3 824.00 | 3 824.00 | 3 824.00 | |
110 Total Assets | 170 945.00 | 132 251.00 | 38 694.00 | 170 945.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
134 Retained Earnings | -26 875.00 | |||
136 Profit for the Year | -11 511.00 | |||
142 Total Equity - Total I | 38 613.00 | |||
172 Other debts | 81.00 | |||
176 Total debts | 81.00 | |||
180 Liabilities Total | 38 694.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 956.00 | 1 956.00 | ||
232 Total operating income excluding VAT | 1 957.00 | 1 957.00 | ||
240 Inventory changes (raw materials and supplies) | 49.00 | 49.00 | ||
242 Other external expenses | 3 775.00 | 3 775.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
254 Depreciation and amortization | 9 490.00 | 9 490.00 | ||
264 Total operating expenses | 13 445.00 | 13 445.00 | ||
270 Operating profit | -11 488.00 | -11 488.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -11 511.00 | -11 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 167 171.00 | 167 171.00 | ||
494 Total Fixed Assets (Decreases) | 50.00 | 50.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 391.00 | 391.00 | ||
378 Amount of deductible VAT on goods and services | 619.00 | 619.00 | ||
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