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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : PRIVE DE DESERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | PRIVE DE DESERT |
| Siren | 488835604 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 6973 |
| Management number | 2008B00848 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63160 Billom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 6 600.00 | 5 323.00 | 1 277.00 | 6 600.00 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 9 110.00 | 5 323.00 | 3 787.00 | 9 110.00 |
050 Raw materials, supplies, in progress | 28 056.00 | 28 056.00 | 28 056.00 | |
068 Receivables – Trade and related accounts | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 2 105.00 | 2 105.00 | 2 105.00 | |
084 Cash | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 30 303.00 | 30 303.00 | 30 303.00 | |
110 Total Assets | 39 413.00 | 5 323.00 | 34 091.00 | 39 413.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 39.00 | |||
136 Profit for the Year | 4 780.00 | |||
142 Total Equity - Total I | 13 819.00 | |||
156 Loans and similar debts | 3 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -15 600.00 | |||
172 Other debts | 16 865.00 | |||
176 Total debts | 20 272.00 | |||
180 Liabilities Total | 34 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 546.00 | 9 546.00 | ||
218 Production of services sold - France | 5 798.00 | 5 798.00 | ||
222 Inventory production | 3 444.00 | 3 444.00 | ||
226 Operating subsidies received | 4 910.00 | 4 910.00 | ||
232 Total operating income excluding VAT | 23 697.00 | 23 697.00 | ||
242 Other external expenses | 16 963.00 | 16 963.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
254 Depreciation and amortization | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | 18 595.00 | 18 595.00 | ||
270 Operating profit | 5 103.00 | 5 103.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 265.00 | 265.00 | ||
310 Profit or loss | 4 780.00 | 4 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 110.00 | 9 110.00 | ||
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