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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : PÔLE D'EXCELLENCE DE LA TRACTION ANIMALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | PÔLE D'EXCELLENCE DE LA TRACTION ANIMALE |
| Siren | 818222655 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 473 |
| Management number | 2016B00600 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33430 Gajac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 533.00 | 619.00 | 4 913.00 | 5 533.00 |
028 Tangible Assets | 63 400.00 | 45 853.00 | 17 547.00 | 63 400.00 |
044 Total Fixed Assets | 68 933.00 | 46 472.00 | 22 460.00 | 68 933.00 |
068 Receivables – Trade and related accounts | 471.00 | 471.00 | 471.00 | |
072 Receivables – Other | 4 905.00 | 4 905.00 | 4 905.00 | |
084 Cash | 35 662.00 | 35 662.00 | 35 662.00 | |
096 Total Current Assets + Prepaid Expenses | 41 039.00 | 41 039.00 | 41 039.00 | |
110 Total Assets | 109 972.00 | 46 472.00 | 63 500.00 | 109 972.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 256.00 | |||
132 Other Reserves | 4 878.00 | |||
136 Profit for the Year | 1 601.00 | |||
142 Total Equity - Total I | 16 736.00 | |||
156 Loans and similar debts | 7 089.00 | |||
166 Suppliers and related accounts | 6 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 009.00 | |||
172 Other debts | 18 165.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 46 763.00 | |||
180 Liabilities Total | 63 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 893.00 | |||
195 Of which payables due in more than one year | 7 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 805.00 | 70 805.00 | ||
232 Total operating income excluding VAT | 70 806.00 | 70 806.00 | ||
242 Other external expenses | 55 389.00 | 55 389.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
254 Depreciation and amortization | 12 473.00 | 12 473.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 68 220.00 | 68 220.00 | ||
270 Operating profit | 2 585.00 | 2 585.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
306 Income tax's | 623.00 | 623.00 | ||
310 Profit or loss | 1 601.00 | 1 601.00 | ||
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