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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : IN & OUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | IN OUT |
| Siren | 503137549 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 625 |
| Management number | 2008B00269 |
| Activity code | 4759B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 Colombiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 3 608.00 | 392.00 | 4 000.00 |
040 Financial Assets | 9 030.00 | 9 030.00 | 9 030.00 | |
044 Total Fixed Assets | 13 030.00 | 3 608.00 | 9 422.00 | 13 030.00 |
072 Receivables – Other | 27 694.00 | 27 694.00 | 27 694.00 | |
084 Cash | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 27 727.00 | 27 727.00 | 27 727.00 | |
110 Total Assets | 40 757.00 | 3 608.00 | 37 149.00 | 40 757.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 91.00 | |||
132 Other Reserves | 1 098.00 | |||
134 Retained Earnings | -140 386.00 | |||
136 Profit for the Year | -1 203.00 | |||
142 Total Equity - Total I | -132 400.00 | |||
166 Suppliers and related accounts | 21 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 180.00 | |||
172 Other debts | 147 974.00 | |||
176 Total debts | 169 549.00 | |||
180 Liabilities Total | 37 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 683.00 | 683.00 | ||
254 Depreciation and amortization | 514.00 | 514.00 | ||
264 Total operating expenses | 1 198.00 | 1 198.00 | ||
270 Operating profit | -1 198.00 | -1 198.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -1 203.00 | -1 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 030.00 | 13 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 104.00 | 104.00 | ||
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