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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : AUX DEUX FIOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | AUX DEUX FIOLES |
| Siren | 838691525 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 8294 |
| Management number | 2018B01486 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91430 IGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 4 101.00 | 4 101.00 | 4 101.00 | |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
084 Cash | 2 584.00 | 2 584.00 | 2 584.00 | |
096 Total Current Assets + Prepaid Expenses | 7 404.00 | 7 404.00 | 7 404.00 | |
110 Total Assets | 7 419.00 | 7 419.00 | 7 419.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -2 604.00 | |||
136 Profit for the Year | 1 214.00 | |||
142 Total Equity - Total I | 1 110.00 | |||
166 Suppliers and related accounts | 35.00 | |||
172 Other debts | 6 264.00 | |||
176 Total debts | 6 299.00 | |||
180 Liabilities Total | 7 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 343.00 | 6.00 | 12 343.00 | |
226 Operating subsidies received | 1 635.00 | 1 635.00 | ||
230 Other income | 304.00 | 304.00 | ||
232 Total operating income excluding VAT | 14 282.00 | 14 282.00 | ||
234 Purchases of goods (including customs duties) | 9 368.00 | 9 368.00 | ||
236 Inventory change (goods) | -930.00 | -930.00 | ||
242 Other external expenses | 4 630.00 | 4 630.00 | ||
264 Total operating expenses | 13 068.00 | 13 068.00 | ||
270 Operating profit | 1 214.00 | 1 214.00 | ||
310 Profit or loss | 1 214.00 | 1 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 803.00 | 1 803.00 | ||
378 Amount of deductible VAT on goods and services | 1 858.00 | 1 858.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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