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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : LA TOURTELLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | LA TOURTELLERIE |
| Siren | 433482221 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 2088 |
| Management number | 2000B00702 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54116 Tantonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 198.00 | 198.00 | 198.00 | |
028 Tangible Assets | 99 284.00 | 95 836.00 | 3 448.00 | 99 284.00 |
040 Financial Assets | 353.00 | 353.00 | 353.00 | |
044 Total Fixed Assets | 99 835.00 | 95 836.00 | 3 999.00 | 99 835.00 |
050 Raw materials, supplies, in progress | 2 250.00 | 2 250.00 | 2 250.00 | |
084 Cash | 2 162.00 | 2 162.00 | 2 162.00 | |
096 Total Current Assets + Prepaid Expenses | 4 412.00 | 4 412.00 | 4 412.00 | |
110 Total Assets | 104 247.00 | 95 836.00 | 8 411.00 | 104 247.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 965.00 | |||
142 Total Equity - Total I | 4 035.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 468.00 | |||
172 Other debts | 3 468.00 | |||
176 Total debts | 4 376.00 | |||
180 Liabilities Total | 8 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 720.00 | 21 720.00 | ||
232 Total operating income excluding VAT | 21 720.00 | 21 720.00 | ||
240 Inventory changes (raw materials and supplies) | 105.00 | 105.00 | ||
242 Other external expenses | 17 735.00 | 17 735.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 040.00 | ||
254 Depreciation and amortization | 870.00 | 870.00 | ||
264 Total operating expenses | 19 750.00 | 19 750.00 | ||
270 Operating profit | 1 970.00 | 1 970.00 | ||
294 Financial expenses | 1 975.00 | 1 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 99 831.00 | 99 831.00 | ||
492 Total Fixed Assets (Increases) | 5.00 | 5.00 | ||
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