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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : L'EYSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-25 | Partially confidential | 2018-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| Name | L'EYSSE |
| Siren | 830825162 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 1940 |
| Management number | 2017B00527 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07310 Arcens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 888.00 | 3 401.00 | 19 487.00 | 22 888.00 |
044 Total Fixed Assets | 22 888.00 | 3 401.00 | 19 487.00 | 22 888.00 |
060 Merchandise inventory | 5 210.00 | 5 210.00 | 5 210.00 | |
072 Receivables – Other | 7 422.00 | 7 422.00 | 7 422.00 | |
084 Cash | 5 644.00 | 5 644.00 | 5 644.00 | |
096 Total Current Assets + Prepaid Expenses | 18 277.00 | 18 277.00 | 18 277.00 | |
110 Total Assets | 41 165.00 | 3 401.00 | 37 764.00 | 41 165.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 693.00 | |||
142 Total Equity - Total I | -4 693.00 | |||
166 Suppliers and related accounts | 3 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 324.00 | |||
172 Other debts | 38 917.00 | |||
176 Total debts | 42 457.00 | |||
180 Liabilities Total | 37 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 888.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 435.00 | 19 435.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 453.00 | 3 453.00 | ||
492 Total Fixed Assets (Increases) | 22 888.00 | 22 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 973.00 | 6 973.00 | ||
378 Amount of deductible VAT on goods and services | 9 180.00 | 9 180.00 | ||
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