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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : LA FERNANDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | LA FERNANDIERE |
| Siren | 493047989 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 1780 |
| Management number | 2006B00462 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 485 837.00 | 299 754.00 | 186 082.00 | 485 837.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 485 989.00 | 299 754.00 | 186 235.00 | 485 989.00 |
072 Receivables – Other | 2 493.00 | 2 493.00 | 2 493.00 | |
084 Cash | 741.00 | 741.00 | 741.00 | |
096 Total Current Assets + Prepaid Expenses | 3 234.00 | 3 234.00 | 3 234.00 | |
110 Total Assets | 489 223.00 | 299 754.00 | 189 469.00 | 489 223.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -344 261.00 | |||
136 Profit for the Year | -42 991.00 | |||
142 Total Equity - Total I | -382 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 569 950.00 | |||
172 Other debts | 571 722.00 | |||
176 Total debts | 571 722.00 | |||
180 Liabilities Total | 189 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 683.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 132.00 | 22 132.00 | ||
232 Total operating income excluding VAT | 22 132.00 | 22 132.00 | ||
242 Other external expenses | 29 258.00 | 29 258.00 | ||
243 (including business tax) | 989.00 | 989.00 | ||
244 Taxes, duties and similar payments | 3 112.00 | 3 112.00 | ||
252 Social security contributions | 139.00 | 139.00 | ||
254 Depreciation and amortization | 32 613.00 | 32 613.00 | ||
264 Total operating expenses | 65 124.00 | 65 124.00 | ||
270 Operating profit | -42 991.00 | -42 991.00 | ||
310 Profit or loss | -42 991.00 | -42 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 683.00 | 2 683.00 | ||
490 Total Fixed Assets (Gross Value) | 483 306.00 | 483 306.00 | ||
492 Total Fixed Assets (Increases) | 2 683.00 | 2 683.00 | ||
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