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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : SAS DOMAINE DE SEYSSUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | SAS DOMAINE DE SEYSSUEL |
| Siren | 751099284 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025940 |
| Management number | 2012B06085 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 AMPUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 552.00 | 3 552.00 | 3 552.00 | |
084 Cash | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 3 794.00 | 3 794.00 | 3 794.00 | |
110 Total Assets | 3 794.00 | 3 794.00 | 3 794.00 | |
120 Share or Individual Capital | 3 300.00 | |||
134 Retained Earnings | -20 533.00 | |||
136 Profit for the Year | -1 556.00 | |||
142 Total Equity - Total I | -18 789.00 | |||
166 Suppliers and related accounts | 4 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 076.00 | |||
172 Other debts | 18 076.00 | |||
176 Total debts | 22 583.00 | |||
180 Liabilities Total | 3 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 387.00 | 1 387.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
264 Total operating expenses | 1 556.00 | 1 556.00 | ||
270 Operating profit | -1 556.00 | -1 556.00 | ||
310 Profit or loss | -1 556.00 | -1 556.00 | ||
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