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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : EURL 2 PIEDS DANS LA PISCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL 2 PIEDS DANS LA PISCINE |
| Siren | 813553005 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 9303 |
| Management number | 2015B00697 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97427 L'ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 888.00 | 15 560.00 | 2 328.00 | 17 888.00 |
044 Total Fixed Assets | 17 888.00 | 15 560.00 | 2 328.00 | 17 888.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 8 456.00 | 8 456.00 | 8 456.00 | |
072 Receivables – Other | 1 143.00 | 1 143.00 | 1 143.00 | |
084 Cash | 4 943.00 | 4 943.00 | 4 943.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 14 864.00 | 14 864.00 | 14 864.00 | |
110 Total Assets | 32 752.00 | 15 560.00 | 17 192.00 | 32 752.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 054.00 | |||
136 Profit for the Year | 2 008.00 | |||
142 Total Equity - Total I | 6 262.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 653.00 | |||
172 Other debts | 9 875.00 | |||
176 Total debts | 10 930.00 | |||
180 Liabilities Total | 17 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 073.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 545.00 | 545.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 528.00 | 1 528.00 | ||
490 Total Fixed Assets (Gross Value) | 17 211.00 | 17 211.00 | ||
492 Total Fixed Assets (Increases) | 2 073.00 | 2 073.00 | ||
494 Total Fixed Assets (Decreases) | 1 396.00 | 1 396.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 66.00 | 66.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -66.00 | -66.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -66.00 | -66.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 294.00 | 4 294.00 | ||
378 Amount of deductible VAT on goods and services | 865.00 | 865.00 | ||
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