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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : L ARBRE DE VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | L'ARBRE DE VIE |
| Siren | 814885562 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3805 |
| Management number | 2020B01244 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
084 Cash | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 246.00 | 246.00 | 246.00 | |
110 Total Assets | 246.00 | 246.00 | 246.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -75.00 | |||
136 Profit for the Year | 18.00 | |||
142 Total Equity - Total I | 243.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 3.00 | |||
180 Liabilities Total | 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 390.00 | |||
232 Total operating income excluding VAT | 390.00 | |||
242 Other external expenses | 1 234.00 | 1 720.00 | 1 234.00 | |
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
264 Total operating expenses | 1 432.00 | 1 720.00 | 1 432.00 | |
270 Operating profit | -1 432.00 | -1 330.00 | -1 432.00 | |
290 Exceptional income | 1 698.00 | 1 592.00 | 1 698.00 | |
300 Exceptional expenses | 245.00 | 245.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 18.00 | 262.00 | 18.00 | |
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