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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : LES PETITS PARADIS DE VENDARGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2021-04-28 | Public | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2018-06-30 | Simplified |
| 2018-04-05 | Public | 2017-06-30 | Simplified |
| Name | LES PETITS PARADIS DE VENDARGUES |
| Siren | 418643342 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 5502 |
| Management number | 1998B00635 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 147.00 | 57 147.00 | 57 147.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 57 177.00 | 57 147.00 | 30.00 | 57 177.00 |
068 Receivables – Trade and related accounts | 20 194.00 | 20 194.00 | 20 194.00 | |
072 Receivables – Other | 3 399.00 | 3 399.00 | 3 399.00 | |
084 Cash | 13 074.00 | 13 074.00 | 13 074.00 | |
096 Total Current Assets + Prepaid Expenses | 36 668.00 | 36 668.00 | 36 668.00 | |
110 Total Assets | 93 845.00 | 57 147.00 | 36 698.00 | 93 845.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 161.00 | |||
136 Profit for the Year | 4 740.00 | |||
142 Total Equity - Total I | 11 379.00 | |||
166 Suppliers and related accounts | 13 326.00 | |||
172 Other debts | 11 993.00 | |||
176 Total debts | 25 319.00 | |||
180 Liabilities Total | 36 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 419.00 | 121 419.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 124 419.00 | 124 419.00 | ||
242 Other external expenses | 82 127.00 | 82 127.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 1 729.00 | 1 729.00 | ||
250 Staff compensation | 33 000.00 | 33 000.00 | ||
252 Social security contributions | 2 858.00 | 2 858.00 | ||
264 Total operating expenses | 119 714.00 | 119 714.00 | ||
270 Operating profit | 4 704.00 | 4 704.00 | ||
290 Exceptional income | 36.00 | 36.00 | ||
310 Profit or loss | 4 740.00 | 4 740.00 | ||
316 Non-deductible compensation and personal benefits | 33 000.00 | 33 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 977.00 | 57 977.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 553.00 | 21 553.00 | ||
378 Amount of deductible VAT on goods and services | 12 961.00 | 12 961.00 | ||
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