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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : Domaine de l Asenon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | Domaine de l'Asenon |
| Siren | 798453361 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 877 |
| Management number | 2013B00459 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12700 CAUSSE-ET-DIEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 010.00 | 839.00 | 1 171.00 | 2 010.00 |
028 Tangible Assets | 29 804.00 | 5 292.00 | 24 511.00 | 29 804.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 31 829.00 | 6 132.00 | 25 697.00 | 31 829.00 |
072 Receivables – Other | 30 509.00 | 30 509.00 | 30 509.00 | |
084 Cash | 1 145.00 | 1 145.00 | 1 145.00 | |
092 Prepaid expenses | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 32 121.00 | 32 121.00 | 32 121.00 | |
110 Total Assets | 63 950.00 | 6 132.00 | 57 818.00 | 63 950.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 8.00 | |||
132 Other Reserves | 146.00 | |||
134 Retained Earnings | -25 665.00 | |||
136 Profit for the Year | -113.00 | |||
142 Total Equity - Total I | -25 424.00 | |||
156 Loans and similar debts | 26 788.00 | |||
166 Suppliers and related accounts | 11.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 934.00 | |||
172 Other debts | 56 443.00 | |||
176 Total debts | 83 242.00 | |||
180 Liabilities Total | 57 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 596.00 | |||
195 Of which payables due in more than one year | 24 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 680.00 | 35 680.00 | ||
232 Total operating income excluding VAT | 35 680.00 | 35 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 075.00 | 1 075.00 | ||
242 Other external expenses | 42 695.00 | 42 695.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 1 355.00 | 1 355.00 | ||
252 Social security contributions | 1 245.00 | 1 245.00 | ||
254 Depreciation and amortization | 3 353.00 | 3 353.00 | ||
264 Total operating expenses | 49 724.00 | 49 724.00 | ||
270 Operating profit | -14 044.00 | -14 044.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 1 067.00 | 1 067.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -113.00 | -113.00 | ||
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