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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : LES SERRES DE LA MADONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | LES SERRES DE LA MADONE |
| Siren | 518156815 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 12423 |
| Management number | 2009B02174 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 120.00 | 120.00 | 120.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 4 756.00 | 4 756.00 | 4 756.00 | |
084 Cash | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 41 242.00 | 41 242.00 | 41 242.00 | |
110 Total Assets | 41 362.00 | 41 362.00 | 41 362.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 329.00 | |||
136 Profit for the Year | -319.00 | |||
142 Total Equity - Total I | 120.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 286.00 | |||
172 Other debts | 40 426.00 | |||
176 Total debts | 41 242.00 | |||
180 Liabilities Total | 41 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 15 855.00 | 15 855.00 | ||
250 Staff compensation | 7 565.00 | 7 565.00 | ||
252 Social security contributions | 1 900.00 | 1 900.00 | ||
264 Total operating expenses | 25 320.00 | 25 320.00 | ||
270 Operating profit | -25 319.00 | -25 319.00 | ||
290 Exceptional income | 25 000.00 | 25 000.00 | ||
310 Profit or loss | -319.00 | -319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120.00 | 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 597.00 | 2 597.00 | ||
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