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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : DE GITES EN VIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | DE GITES EN VIGNES |
| Siren | 518512165 |
| Closing | 2018-12-31 |
| Registry code | 8901 |
| Registration number | 1324 |
| Management number | 2009B00306 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89530 SAINT BRIS LE VINEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 426.00 | 11 426.00 | 11 426.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 441.00 | 11 426.00 | 15.00 | 11 441.00 |
072 Receivables – Other | 1 599.00 | 1 599.00 | 1 599.00 | |
084 Cash | 3 289.00 | 3 289.00 | 3 289.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 5 377.00 | 5 377.00 | 5 377.00 | |
110 Total Assets | 16 818.00 | 11 426.00 | 5 392.00 | 16 818.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -16 456.00 | |||
136 Profit for the Year | -2 434.00 | |||
142 Total Equity - Total I | -13 890.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 16 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 2 080.00 | |||
176 Total debts | 19 282.00 | |||
180 Liabilities Total | 5 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 209.00 | 13 209.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 13 219.00 | 13 219.00 | ||
242 Other external expenses | 15 018.00 | 15 018.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
264 Total operating expenses | 15 654.00 | 15 654.00 | ||
270 Operating profit | -2 434.00 | -2 434.00 | ||
310 Profit or loss | -2 434.00 | -2 434.00 | ||
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