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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : ALICE ET AIMEE DE PORQUEROLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ALICE ET AIMEE DE PORQUEROLLES |
| Siren | 380011197 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/003882 |
| Management number | 1990B01287 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 547 886.00 | 68 524.00 | 479 362.00 | 547 886.00 |
044 Total Fixed Assets | 547 886.00 | 68 524.00 | 479 362.00 | 547 886.00 |
068 Receivables – Trade and related accounts | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 3 361.00 | 3 361.00 | 3 361.00 | |
096 Total Current Assets + Prepaid Expenses | 11 011.00 | 11 011.00 | 11 011.00 | |
110 Total Assets | 558 897.00 | 68 524.00 | 490 373.00 | 558 897.00 |
120 Share or Individual Capital | 174 289.00 | |||
126 Legal Reserve | 1 104.00 | |||
132 Other Reserves | 365.00 | |||
134 Retained Earnings | 301 748.00 | |||
136 Profit for the Year | 10 102.00 | |||
142 Total Equity - Total I | 487 609.00 | |||
166 Suppliers and related accounts | 1 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 465.00 | |||
172 Other debts | 1 715.00 | |||
176 Total debts | 2 764.00 | |||
180 Liabilities Total | 490 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 167.00 | 29 146.00 | 21 167.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 9 889.00 | 9 889.00 | ||
232 Total operating income excluding VAT | 32 556.00 | 29 146.00 | 32 556.00 | |
242 Other external expenses | 4 985.00 | 12 228.00 | 4 985.00 | |
243 (including business tax) | 811.00 | 811.00 | ||
244 Taxes, duties and similar payments | 1 341.00 | 1 330.00 | 1 341.00 | |
254 Depreciation and amortization | 16 128.00 | 16 128.00 | 16 128.00 | |
262 Other expenses | 16.00 | |||
264 Total operating expenses | 22 454.00 | 29 702.00 | 22 454.00 | |
270 Operating profit | 10 102.00 | -556.00 | 10 102.00 | |
290 Exceptional income | 131.00 | |||
310 Profit or loss | 10 102.00 | -425.00 | 10 102.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 547 886.00 | 547 886.00 | ||
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