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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : L ORANGER DE SERIGNAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | L ORANGER DE SERIGNAN |
| Siren | 842324030 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1524 |
| Management number | 2018B00970 |
| Activity code | 6399Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Valras-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 547.00 | 3 952.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 547.00 | 3 952.00 | 4 500.00 |
072 Receivables – Other | 155 062.00 | 155 062.00 | 155 062.00 | |
084 Cash | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 155 188.00 | 155 188.00 | 155 188.00 | |
110 Total Assets | 159 688.00 | 547.00 | 159 141.00 | 159 688.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 90 276.00 | |||
136 Profit for the Year | -9 698.00 | |||
142 Total Equity - Total I | 81 677.00 | |||
166 Suppliers and related accounts | 1 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 170.00 | |||
172 Other debts | 76 077.00 | |||
176 Total debts | 77 463.00 | |||
180 Liabilities Total | 159 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 436.00 | 11 436.00 | ||
244 Taxes, duties and similar payments | 22.00 | 22.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
264 Total operating expenses | 12 006.00 | 12 006.00 | ||
270 Operating profit | -12 006.00 | -12 006.00 | ||
280 Financial income | 3 012.00 | 3 012.00 | ||
294 Financial expenses | 704.00 | 704.00 | ||
310 Profit or loss | -9 698.00 | -9 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 465.00 | 1 465.00 | ||
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