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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : DE LA MISERICORDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| Name | DE LA MISERICORDE |
| Siren | 818737173 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1077 |
| Management number | 2016B00138 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 276 165.00 | 276 165.00 | 276 165.00 | |
044 Total Fixed Assets | 276 165.00 | 276 165.00 | 276 165.00 | |
068 Receivables – Trade and related accounts | 16.00 | 16.00 | 16.00 | |
072 Receivables – Other | 53 356.00 | 53 356.00 | 53 356.00 | |
084 Cash | 8 895.00 | 8 895.00 | 8 895.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 62 266.00 | 62 266.00 | 62 266.00 | |
110 Total Assets | 338 431.00 | 338 431.00 | 338 431.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 109.00 | |||
136 Profit for the Year | 2 109.00 | |||
142 Total Equity - Total I | 3 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293 040.00 | |||
172 Other debts | 331 864.00 | |||
174 Prepaid income | 3 458.00 | |||
176 Total debts | 335 322.00 | |||
180 Liabilities Total | 338 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14.00 | 14.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 26.00 | 26.00 | ||
242 Other external expenses | 4 457.00 | 4 457.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
254 Depreciation and amortization | 7 104.00 | 7 104.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 457.00 | 4 457.00 | ||
270 Operating profit | -4 431.00 | -4 431.00 | ||
280 Financial income | 6 540.00 | 6 540.00 | ||
310 Profit or loss | 2 109.00 | 2 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 337.00 | 337.00 | ||
432 INCREASES Tangible Assets – Buildings | 3 034.00 | 3 034.00 | ||
490 Total Fixed Assets (Gross Value) | 272 793.00 | 272 793.00 | ||
492 Total Fixed Assets (Increases) | 3 372.00 | 3 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 234.00 | 234.00 | ||
378 Amount of deductible VAT on goods and services | 151.00 | 151.00 | ||
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