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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : PETITE-ILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | PETITE-ILE |
| Siren | 878318831 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000448 |
| Management number | 2019B02322 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248 800.00 | 4 838.00 | 243 962.00 | 248 800.00 |
044 Total Fixed Assets | 248 800.00 | 4 838.00 | 243 962.00 | 248 800.00 |
072 Receivables – Other | 23 778.00 | 23 778.00 | 23 778.00 | |
096 Total Current Assets + Prepaid Expenses | 23 778.00 | 23 778.00 | 23 778.00 | |
110 Total Assets | 272 578.00 | 4 838.00 | 267 740.00 | 272 578.00 |
120 Share or Individual Capital | 108 876.00 | |||
136 Profit for the Year | -2 773.00 | |||
142 Total Equity - Total I | 106 103.00 | |||
156 Loans and similar debts | 146 000.00 | |||
164 Advances and down payments received on current orders | 1 275.00 | |||
166 Suppliers and related accounts | 13 104.00 | |||
172 Other debts | 1 258.00 | |||
176 Total debts | 161 637.00 | |||
180 Liabilities Total | 267 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 248 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 22 935.00 | 22 935.00 | ||
254 Depreciation and amortization | 4 838.00 | 4 838.00 | ||
264 Total operating expenses | 27 773.00 | 27 773.00 | ||
270 Operating profit | -2 773.00 | -2 773.00 | ||
310 Profit or loss | -2 773.00 | -2 773.00 | ||
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