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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : HORSE LOC CITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2018-05-31 | Simplified |
| Name | HORSE LOC CITANIE |
| Siren | 830579959 |
| Closing | 2018-05-31 |
| Registry code | 8201 |
| Registration number | 936 |
| Management number | 2017B00388 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 992.00 | 4 470.00 | 56 522.00 | 60 992.00 |
044 Total Fixed Assets | 60 992.00 | 4 470.00 | 56 522.00 | 60 992.00 |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 5 701.00 | 5 701.00 | 5 701.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 6 089.00 | 6 089.00 | 6 089.00 | |
110 Total Assets | 67 080.00 | 4 470.00 | 62 611.00 | 67 080.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -7 913.00 | |||
142 Total Equity - Total I | -3 913.00 | |||
156 Loans and similar debts | 46 183.00 | |||
166 Suppliers and related accounts | 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 807.00 | |||
172 Other debts | 20 042.00 | |||
176 Total debts | 66 524.00 | |||
180 Liabilities Total | 62 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 992.00 | |||
195 Of which payables due in more than one year | 46 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 740.00 | 740.00 | ||
232 Total operating income excluding VAT | 740.00 | 740.00 | ||
242 Other external expenses | 3 018.00 | 3 018.00 | ||
243 (including business tax) | 82.00 | 82.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
254 Depreciation and amortization | 4 470.00 | 4 470.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 875.00 | 7 875.00 | ||
270 Operating profit | -7 135.00 | -7 135.00 | ||
294 Financial expenses | 779.00 | 779.00 | ||
310 Profit or loss | -7 913.00 | -7 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 60 992.00 | 60 992.00 | ||
492 Total Fixed Assets (Increases) | 60 992.00 | 60 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52.00 | 52.00 | ||
378 Amount of deductible VAT on goods and services | 451.00 | 451.00 | ||
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