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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : LES HAUTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| Name | LES HAUTS |
| Siren | 851448506 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 9914 |
| Management number | 2019D00080 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 987 000.00 | 55 559.00 | 931 441.00 | 987 000.00 |
044 Total Fixed Assets | 987 000.00 | 55 559.00 | 931 441.00 | 987 000.00 |
068 Receivables – Trade and related accounts | 2 173.00 | 2 173.00 | 2 173.00 | |
084 Cash | 49 982.00 | 49 982.00 | 49 982.00 | |
092 Prepaid expenses | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 52 727.00 | 52 727.00 | 52 727.00 | |
110 Total Assets | 1 039 727.00 | 55 559.00 | 984 169.00 | 1 039 727.00 |
120 Share or Individual Capital | 990 000.00 | |||
134 Retained Earnings | -2 876.00 | |||
136 Profit for the Year | -6 341.00 | |||
142 Total Equity - Total I | 980 783.00 | |||
166 Suppliers and related accounts | 2 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 945.00 | |||
176 Total debts | 3 386.00 | |||
180 Liabilities Total | 984 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 955.00 | 52 955.00 | ||
232 Total operating income excluding VAT | 52 955.00 | 52 955.00 | ||
242 Other external expenses | 15 546.00 | 15 546.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 6 647.00 | 6 647.00 | ||
254 Depreciation and amortization | 37 103.00 | 37 103.00 | ||
264 Total operating expenses | 59 296.00 | 59 296.00 | ||
270 Operating profit | -6 341.00 | -6 341.00 | ||
310 Profit or loss | -6 341.00 | -6 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 987 000.00 | 987 000.00 | ||
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