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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : LES CLAPIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | LES CLAPIERS |
| Siren | 852651470 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/010226 |
| Management number | 2019B01683 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30114 BOISSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 933 499.00 | 999.00 | 932 500.00 | 933 499.00 |
044 Total Fixed Assets | 933 499.00 | 999.00 | 932 500.00 | 933 499.00 |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 8 311.00 | 8 311.00 | 8 311.00 | |
096 Total Current Assets + Prepaid Expenses | 8 390.00 | 8 390.00 | 8 390.00 | |
110 Total Assets | 941 889.00 | 999.00 | 940 890.00 | 941 889.00 |
120 Share or Individual Capital | 713 000.00 | |||
126 Legal Reserve | 94.00 | |||
134 Retained Earnings | 1 794.00 | |||
136 Profit for the Year | 224 752.00 | |||
142 Total Equity - Total I | 939 641.00 | |||
172 Other debts | 1 249.00 | |||
176 Total debts | 1 249.00 | |||
180 Liabilities Total | 940 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 220 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 1 999.00 | 862.00 | 1 999.00 | |
264 Total operating expenses | 1 999.00 | 862.00 | 1 999.00 | |
270 Operating profit | 6 001.00 | -862.00 | 6 001.00 | |
280 Financial income | 220 000.00 | 3 750.00 | 220 000.00 | |
294 Financial expenses | 999.00 | |||
306 Income tax's | 1 249.00 | 1 249.00 | ||
310 Profit or loss | 224 752.00 | 1 889.00 | 224 752.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 220 000.00 | 220 000.00 | ||
490 Total Fixed Assets (Gross Value) | 713 499.00 | 713 499.00 | ||
492 Total Fixed Assets (Increases) | 220 000.00 | 220 000.00 | ||
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