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BALANCE SHEET (
2020-11-06)
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 | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 4523 |
| Management number | 2016B00138 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| 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 | 16 497.00 | 259 668.00 | 276 165.00 |
044 Total Fixed Assets | 276 165.00 | 16 497.00 | 259 668.00 | 276 165.00 |
068 Receivables – Trade and related accounts | 3 170.00 | 3 170.00 | 3 170.00 | |
072 Receivables – Other | ||||
084 Cash | 2 088.00 | 2 088.00 | 2 088.00 | |
096 Total Current Assets + Prepaid Expenses | 5 257.00 | 5 257.00 | 5 257.00 | |
110 Total Assets | 281 422.00 | 16 497.00 | 264 925.00 | 281 422.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -931.00 | |||
136 Profit for the Year | -707.00 | |||
142 Total Equity - Total I | -639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265 057.00 | |||
172 Other debts | 265 564.00 | |||
176 Total debts | 265 564.00 | |||
180 Liabilities Total | 264 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 526.00 | 5 085.00 | 11 526.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 527.00 | 5 086.00 | 11 527.00 | |
242 Other external expenses | 1 703.00 | 4 522.00 | 1 703.00 | |
244 Taxes, duties and similar payments | 1 137.00 | 626.00 | 1 137.00 | |
254 Depreciation and amortization | 9 393.00 | 7 104.00 | 9 393.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 12 234.00 | 12 253.00 | 12 234.00 | |
270 Operating profit | -707.00 | -7 168.00 | -707.00 | |
280 Financial income | 4 127.00 | |||
310 Profit or loss | -707.00 | -3 040.00 | -707.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 276 165.00 | 276 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 141.00 | 1 141.00 | ||
378 Amount of deductible VAT on goods and services | 161.00 | 161.00 | ||
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