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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : LES AILES DU DESIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | LES AILES DU DESIR |
| Siren | 809962145 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 3385 |
| Management number | 2015B00219 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 500.00 | 52 500.00 | 52 500.00 | |
014 Intangible Assets - Other | 1 491.00 | 2 022.00 | -531.00 | 1 491.00 |
028 Tangible Assets | 19 953.00 | 12 023.00 | 7 931.00 | 19 953.00 |
044 Total Fixed Assets | 73 945.00 | 14 045.00 | 59 899.00 | 73 945.00 |
060 Merchandise inventory | 129 050.00 | 129 050.00 | 129 050.00 | |
072 Receivables – Other | 781.00 | 781.00 | 781.00 | |
084 Cash | 64 576.00 | 64 576.00 | 64 576.00 | |
096 Total Current Assets + Prepaid Expenses | 194 407.00 | 194 407.00 | 194 407.00 | |
110 Total Assets | 268 352.00 | 14 045.00 | 254 306.00 | 268 352.00 |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 1 249.00 | |||
132 Other Reserves | 23 730.00 | |||
134 Retained Earnings | 30 177.00 | |||
136 Profit for the Year | 22 616.00 | |||
142 Total Equity - Total I | 133 772.00 | |||
166 Suppliers and related accounts | 21 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 976.00 | |||
172 Other debts | 99 244.00 | |||
176 Total debts | 120 535.00 | |||
180 Liabilities Total | 254 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 68 945.00 | 68 945.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 30 999.00 | 30 999.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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