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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : LA BELLE PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| Name | LA BELLE PLACE |
| Siren | 851725382 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/001756 |
| Management number | 2019B01418 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 100.00 | 3 100.00 | 3 100.00 | |
028 Tangible Assets | 84 928.00 | 84 928.00 | 84 928.00 | |
044 Total Fixed Assets | 88 028.00 | 88 028.00 | 88 028.00 | |
072 Receivables – Other | 15 559.00 | 15 559.00 | 15 559.00 | |
084 Cash | 33 579.00 | 33 579.00 | 33 579.00 | |
092 Prepaid expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
096 Total Current Assets + Prepaid Expenses | 51 338.00 | 51 338.00 | 51 338.00 | |
110 Total Assets | 139 367.00 | 139 367.00 | 139 367.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 55.00 | |||
142 Total Equity - Total I | 10 055.00 | |||
166 Suppliers and related accounts | 14 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 290.00 | |||
172 Other debts | 114 684.00 | |||
176 Total debts | 129 312.00 | |||
180 Liabilities Total | 139 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 424.00 | 2 424.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 2 444.00 | 2 444.00 | ||
270 Operating profit | -2 444.00 | -2 444.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
310 Profit or loss | 55.00 | 55.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 100.00 | 3 100.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 73 934.00 | 73 934.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 994.00 | 10 994.00 | ||
492 Total Fixed Assets (Increases) | 88 028.00 | 88 028.00 | ||
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