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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : LE PARC DES PINS DOMICILIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-09-30 | Simplified |
| 2020-11-30 | Public | 2020-09-30 | Simplified |
| 2019-12-02 | Public | 2018-09-30 | Simplified |
| 2018-10-29 | Public | 2017-09-30 | Simplified |
| 2017-01-03 | Public | 2014-09-30 | Simplified |
| Name | LE PARC DES PINS DOMICILIATION |
| Siren | 789726585 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 18067 |
| Management number | 2012B03254 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
044 Total Fixed Assets | 32 000.00 | 22 000.00 | 10 000.00 | 32 000.00 |
068 Receivables – Trade and related accounts | 5 342.00 | 5 342.00 | 5 342.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 1 349.00 | 1 349.00 | 1 349.00 | |
096 Total Current Assets + Prepaid Expenses | 6 930.00 | 6 930.00 | 6 930.00 | |
110 Total Assets | 38 930.00 | 22 000.00 | 16 930.00 | 38 930.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 675.00 | |||
134 Retained Earnings | -123.00 | |||
136 Profit for the Year | 1 974.00 | |||
142 Total Equity - Total I | 6 948.00 | |||
156 Loans and similar debts | 659.00 | |||
166 Suppliers and related accounts | 3 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 665.00 | |||
172 Other debts | 5 401.00 | |||
174 Prepaid income | 765.00 | |||
176 Total debts | 9 982.00 | |||
180 Liabilities Total | 16 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 4 307.00 | 4 307.00 | ||
232 Total operating income excluding VAT | 4 307.00 | 4 307.00 | ||
242 Other external expenses | 1 686.00 | 1 686.00 | ||
243 (including business tax) | -2 991.00 | -2 991.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
264 Total operating expenses | 1 985.00 | 1 985.00 | ||
270 Operating profit | 2 322.00 | 2 322.00 | ||
290 Exceptional income | 110.00 | 110.00 | ||
306 Income tax's | 348.00 | 348.00 | ||
310 Profit or loss | 1 974.00 | 1 974.00 | ||
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