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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : LA VALLEE DES LEGENDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2019-12-31 | Simplified |
| Name | LA VALLEE DES LEGENDES |
| Siren | 841203573 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 2935 |
| Management number | 2018B00465 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86281 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 016.00 | 8 227.00 | 12 789.00 | 21 016.00 |
028 Tangible Assets | 33 316.00 | 16 395.00 | 16 921.00 | 33 316.00 |
044 Total Fixed Assets | 54 332.00 | 24 622.00 | 29 710.00 | 54 332.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 5 026.00 | 5 026.00 | 5 026.00 | |
084 Cash | 13 568.00 | 13 568.00 | 13 568.00 | |
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 34 193.00 | 34 193.00 | 34 193.00 | |
110 Total Assets | 88 525.00 | 24 622.00 | 63 903.00 | 88 525.00 |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | -14 038.00 | |||
136 Profit for the Year | -23 053.00 | |||
142 Total Equity - Total I | 52 909.00 | |||
166 Suppliers and related accounts | 8 494.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 10 994.00 | |||
180 Liabilities Total | 63 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 7 500.00 | 5 000.00 | |
232 Total operating income excluding VAT | 5 000.00 | 7 500.00 | 5 000.00 | |
242 Other external expenses | 14 628.00 | 7 112.00 | 14 628.00 | |
254 Depreciation and amortization | 13 425.00 | 11 197.00 | 13 425.00 | |
262 Other expenses | 3 227.00 | |||
264 Total operating expenses | 28 053.00 | 21 536.00 | 28 053.00 | |
270 Operating profit | -23 053.00 | -14 036.00 | -23 053.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | -23 053.00 | -14 036.00 | -23 053.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 332.00 | 54 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 898.00 | 2 898.00 | ||
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