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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : ECURIE ANJOU PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | ECURIE ANJOU PASSION |
| Siren | 830107553 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 3649 |
| Management number | 2017B00289 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79700 MAULEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 479.00 | 739.00 | 739.00 | 1 479.00 |
028 Tangible Assets | 34 654.00 | 10 934.00 | 23 719.00 | 34 654.00 |
044 Total Fixed Assets | 36 133.00 | 11 674.00 | 24 459.00 | 36 133.00 |
072 Receivables – Other | 3 934.00 | 3 934.00 | 3 934.00 | |
084 Cash | 128 298.00 | 128 298.00 | 128 298.00 | |
096 Total Current Assets + Prepaid Expenses | 132 232.00 | 132 232.00 | 132 232.00 | |
110 Total Assets | 168 366.00 | 11 674.00 | 156 691.00 | 168 366.00 |
120 Share or Individual Capital | 36 000.00 | |||
132 Other Reserves | 24.00 | |||
136 Profit for the Year | -17 932.00 | |||
142 Total Equity - Total I | 18 091.00 | |||
172 Other debts | 138 600.00 | |||
176 Total debts | 138 600.00 | |||
180 Liabilities Total | 156 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 827.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 192.00 | 192.00 | ||
218 Production of services sold - France | 27 835.00 | 27 835.00 | ||
232 Total operating income excluding VAT | 28 028.00 | 28 028.00 | ||
242 Other external expenses | 40 491.00 | 40 491.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 10 717.00 | 10 717.00 | ||
264 Total operating expenses | 51 360.00 | 51 360.00 | ||
270 Operating profit | -23 332.00 | -23 332.00 | ||
290 Exceptional income | 11 400.00 | 11 400.00 | ||
300 Exceptional expenses | 6 000.00 | 6 000.00 | ||
310 Profit or loss | -17 932.00 | -17 932.00 | ||
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