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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : LE PAIN DE SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | ALG CAPI CORSU |
| Siren | 499299816 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 14759 |
| Management number | 2007B02803 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 820.00 | 1 762.00 | 22 058.00 | 23 820.00 |
044 Total Fixed Assets | 23 820.00 | 1 762.00 | 22 058.00 | 23 820.00 |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 360 622.00 | 360 622.00 | 360 622.00 | |
096 Total Current Assets + Prepaid Expenses | 360 940.00 | 360 940.00 | 360 940.00 | |
110 Total Assets | 384 760.00 | 1 762.00 | 382 998.00 | 384 760.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 396 675.00 | |||
136 Profit for the Year | -22 007.00 | |||
142 Total Equity - Total I | 380 168.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 378.00 | |||
172 Other debts | 2 830.00 | |||
176 Total debts | 2 830.00 | |||
180 Liabilities Total | 382 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10 445.00 | 10 445.00 | ||
232 Total operating income excluding VAT | 10 445.00 | 10 445.00 | ||
242 Other external expenses | 8 600.00 | 8 600.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 6 347.00 | 259.00 | 6 347.00 | |
254 Depreciation and amortization | 1 762.00 | 1 762.00 | ||
262 Other expenses | 263.00 | |||
264 Total operating expenses | 32 275.00 | 522.00 | 32 275.00 | |
270 Operating profit | -21 830.00 | -522.00 | -21 830.00 | |
294 Financial expenses | 176.00 | 176.00 | ||
310 Profit or loss | -22 007.00 | -522.00 | -22 007.00 | |
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