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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : LE CHAMP DE SOURSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| Name | LE CHAMP DE SOURSAC |
| Siren | 807472832 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 25360 |
| Management number | 2014D01376 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 Viroflay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 177 232.00 | 177 232.00 | 177 232.00 | |
044 Total Fixed Assets | 177 232.00 | 177 232.00 | 177 232.00 | |
084 Cash | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 154.00 | 154.00 | 154.00 | |
110 Total Assets | 177 386.00 | 177 386.00 | 177 386.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 172.00 | |||
136 Profit for the Year | -8 025.00 | |||
142 Total Equity - Total I | -24 198.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 312.00 | |||
172 Other debts | 200 312.00 | |||
176 Total debts | 201 584.00 | |||
180 Liabilities Total | 177 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 1 280.00 | 1 280.00 | ||
244 Taxes, duties and similar payments | 6 749.00 | 6 749.00 | ||
264 Total operating expenses | 8 029.00 | 8 029.00 | ||
270 Operating profit | -8 025.00 | -8 025.00 | ||
310 Profit or loss | -8 025.00 | -8 025.00 | ||
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