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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : SARL MOREIRA DELAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-16 | Public | 2022-12-31 | Complete |
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| Name | SARL MOREIRA DELAYE |
| Siren | 881809321 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 8418 |
| Management number | 2020B00457 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Ferolles Attilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 531 091.00 | 16 533.00 | 514 558.00 | 531 091.00 |
044 Total Fixed Assets | 531 091.00 | 16 533.00 | 514 558.00 | 531 091.00 |
084 Cash | 188 604.00 | 188 604.00 | 188 604.00 | |
096 Total Current Assets + Prepaid Expenses | 188 604.00 | 188 604.00 | 188 604.00 | |
110 Total Assets | 719 695.00 | 16 533.00 | 703 162.00 | 719 695.00 |
120 Share or Individual Capital | 405 000.00 | |||
136 Profit for the Year | -29 910.00 | |||
142 Total Equity - Total I | 375 090.00 | |||
156 Loans and similar debts | 134 811.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192 055.00 | |||
172 Other debts | 192 061.00 | |||
176 Total debts | 328 072.00 | |||
180 Liabilities Total | 703 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 531 091.00 | |||
195 Of which payables due in more than one year | 318 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 561.00 | 18 561.00 | ||
232 Total operating income excluding VAT | 18 561.00 | 18 561.00 | ||
242 Other external expenses | 16 933.00 | 16 933.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 13 362.00 | 13 362.00 | ||
252 Social security contributions | 268.00 | 268.00 | ||
254 Depreciation and amortization | 16 533.00 | 16 533.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 47 197.00 | 47 197.00 | ||
270 Operating profit | -28 636.00 | -28 636.00 | ||
294 Financial expenses | 1 274.00 | 1 274.00 | ||
310 Profit or loss | -29 910.00 | -29 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 530 000.00 | 530 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 091.00 | 1 091.00 | ||
492 Total Fixed Assets (Increases) | 531 091.00 | 531 091.00 | ||
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