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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : Éclat d'Opaline
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | Éclat d'Opaline |
| Siren | 851258186 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004538 |
| Management number | 2019B00519 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 457.00 | 3 616.00 | 45 841.00 | 49 457.00 |
044 Total Fixed Assets | 49 457.00 | 3 616.00 | 45 841.00 | 49 457.00 |
050 Raw materials, supplies, in progress | 15 732.00 | 15 732.00 | 15 732.00 | |
064 Advances and down payments on orders | 134.00 | 134.00 | 134.00 | |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 5 500.00 | 5 500.00 | 5 500.00 | |
096 Total Current Assets + Prepaid Expenses | 21 708.00 | 21 707.00 | 21 708.00 | |
110 Total Assets | 71 164.00 | 3 616.00 | 67 548.00 | 71 164.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 505.00 | |||
142 Total Equity - Total I | 14 505.00 | |||
156 Loans and similar debts | 33 018.00 | |||
166 Suppliers and related accounts | 1 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 511.00 | |||
172 Other debts | 18 652.00 | |||
176 Total debts | 53 043.00 | |||
180 Liabilities Total | 67 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 457.00 | |||
195 Of which payables due in more than one year | 12 637.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 424.00 | 22 424.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 25 999.00 | 25 999.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 033.00 | 1 033.00 | ||
492 Total Fixed Assets (Increases) | 49 457.00 | 49 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 768.00 | 13 768.00 | ||
378 Amount of deductible VAT on goods and services | 8 192.00 | 8 192.00 | ||
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