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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : Le Domaine des Dieux
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-08-05 | Public | 2019-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | Le Domaine des Dieux |
| Siren | 807864566 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 5153 |
| Management number | 2014B00680 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86210 LA CHAPELLE-MOULIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 161 252.00 | 53 169.00 | 108 083.00 | 161 252.00 |
040 Financial Assets | 306.00 | 306.00 | 306.00 | |
044 Total Fixed Assets | 161 808.00 | 53 419.00 | 108 389.00 | 161 808.00 |
068 Receivables – Trade and related accounts | 637.00 | 637.00 | 637.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 1 269.00 | 1 269.00 | 1 269.00 | |
096 Total Current Assets + Prepaid Expenses | 2 006.00 | 2 006.00 | 2 006.00 | |
110 Total Assets | 163 814.00 | 53 419.00 | 110 395.00 | 163 814.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -35 305.00 | |||
136 Profit for the Year | -6 720.00 | |||
142 Total Equity - Total I | -39 026.00 | |||
156 Loans and similar debts | 75 120.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 542.00 | |||
172 Other debts | 74 169.00 | |||
176 Total debts | 149 421.00 | |||
180 Liabilities Total | 110 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102.00 | |||
193 Of which financial assets due in less than one year | 306.00 | |||
195 Of which payables due in more than one year | 70 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 026.00 | 6 943.00 | 7 026.00 | |
232 Total operating income excluding VAT | 7 026.00 | 6 943.00 | 7 026.00 | |
242 Other external expenses | 1 182.00 | 1 134.00 | 1 182.00 | |
243 (including business tax) | -293.00 | -293.00 | ||
244 Taxes, duties and similar payments | 54.00 | 496.00 | 54.00 | |
254 Depreciation and amortization | 10 078.00 | 10 092.00 | 10 078.00 | |
264 Total operating expenses | 11 314.00 | 11 723.00 | 11 314.00 | |
270 Operating profit | -4 288.00 | -4 780.00 | -4 288.00 | |
294 Financial expenses | 2 432.00 | 2 545.00 | 2 432.00 | |
310 Profit or loss | -6 720.00 | -7 324.00 | -6 720.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 102.00 | 102.00 | ||
490 Total Fixed Assets (Gross Value) | 161 706.00 | 161 706.00 | ||
492 Total Fixed Assets (Increases) | 102.00 | 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 703.00 | 703.00 | ||
378 Amount of deductible VAT on goods and services | 134.00 | 134.00 | ||
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