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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : PAYSAGES DU TEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | PAYSAGES DU TEIL |
| Siren | 753466317 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2018/000909 |
| Management number | 2012B00488 |
| Activity code | 4622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07400 LE TEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 747.00 | 747.00 | 747.00 | |
110 Total Assets | 747.00 | 747.00 | 747.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 946.00 | |||
136 Profit for the Year | 1 877.00 | |||
142 Total Equity - Total I | -11 069.00 | |||
156 Loans and similar debts | 2 646.00 | |||
166 Suppliers and related accounts | 4 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 001.00 | |||
172 Other debts | 4 688.00 | |||
176 Total debts | 11 816.00 | |||
180 Liabilities Total | 747.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 887.00 | 3 828.00 | 2 887.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 299.00 | 174.00 | |
254 Depreciation and amortization | 1 250.00 | |||
264 Total operating expenses | 3 061.00 | 5 377.00 | 3 061.00 | |
270 Operating profit | -3 061.00 | -5 377.00 | -3 061.00 | |
290 Exceptional income | 4 939.00 | 4 939.00 | ||
300 Exceptional expenses | 1 133.00 | |||
310 Profit or loss | 1 877.00 | -6 510.00 | 1 877.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 376.00 | 5 376.00 | ||
494 Total Fixed Assets (Decreases) | 5 376.00 | 5 376.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 500.00 | 2 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 176.00 | 176.00 | ||
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