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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : LES RAISINS DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | LES RAISINS DU MIDI |
| Siren | 819099094 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/036223 |
| Management number | 2016B01117 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 655.00 | 655.00 | 655.00 | |
044 Total Fixed Assets | 655.00 | 655.00 | 655.00 | |
084 Cash | 578.00 | 578.00 | 578.00 | |
096 Total Current Assets + Prepaid Expenses | 578.00 | 578.00 | 578.00 | |
110 Total Assets | 1 233.00 | 1 233.00 | 1 233.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 924.00 | |||
142 Total Equity - Total I | -424.00 | |||
172 Other debts | 1 658.00 | |||
176 Total debts | 1 658.00 | |||
180 Liabilities Total | 1 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 415.00 | 1 415.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
264 Total operating expenses | 1 924.00 | 1 924.00 | ||
270 Operating profit | -1 924.00 | -1 924.00 | ||
310 Profit or loss | -1 924.00 | -1 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 655.00 | 655.00 | ||
492 Total Fixed Assets (Increases) | 655.00 | 655.00 | ||
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