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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : LA GRANGE D ESTELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | LA GRANGE D ESTELLE |
| Siren | 802533422 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 14964 |
| Management number | 2014B00952 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84570 VILLES SUR AUZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 829.00 | 11 471.00 | 17 358.00 | 28 829.00 |
044 Total Fixed Assets | 28 829.00 | 11 471.00 | 17 358.00 | 28 829.00 |
068 Receivables – Trade and related accounts | 27.00 | 27.00 | 27.00 | |
072 Receivables – Other | 12 499.00 | 12 499.00 | 12 499.00 | |
084 Cash | 4 924.00 | 4 924.00 | 4 924.00 | |
092 Prepaid expenses | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 17 988.00 | 17 988.00 | 17 988.00 | |
110 Total Assets | 46 818.00 | 11 471.00 | 35 347.00 | 46 818.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 838.00 | |||
136 Profit for the Year | -236.00 | |||
142 Total Equity - Total I | -2 075.00 | |||
164 Advances and down payments received on current orders | 2 106.00 | |||
166 Suppliers and related accounts | 537.00 | |||
172 Other debts | 34 779.00 | |||
176 Total debts | 37 422.00 | |||
180 Liabilities Total | 35 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 787.00 | 20 787.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 20 796.00 | 20 796.00 | ||
242 Other external expenses | 14 312.00 | 14 312.00 | ||
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 2 395.00 | 2 395.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
254 Depreciation and amortization | 3 321.00 | 3 321.00 | ||
264 Total operating expenses | 21 033.00 | 21 033.00 | ||
270 Operating profit | -236.00 | -236.00 | ||
310 Profit or loss | -236.00 | -236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 830.00 | 28 830.00 | ||
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