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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : LOISIRS EN PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2019-09-30 | Simplified |
| 2021-09-22 | Public | 2020-09-30 | Simplified |
| 2019-01-25 | Public | 2018-09-30 | Simplified |
| Name | LOISIRS EN PROVENCE |
| Siren | 442484119 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 15056 |
| Management number | 2002B40276 |
| Activity code | 9311Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84420 Piolenc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 56 133.00 | 56 133.00 | 56 133.00 | |
072 Receivables – Other | 2 531.00 | 2 531.00 | 2 531.00 | |
084 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 58 742.00 | 58 742.00 | 58 742.00 | |
110 Total Assets | 58 742.00 | 58 742.00 | 58 742.00 | |
120 Share or Individual Capital | 33 600.00 | |||
134 Retained Earnings | 26 817.00 | |||
136 Profit for the Year | -11 160.00 | |||
142 Total Equity - Total I | 49 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 9 485.00 | |||
176 Total debts | 9 485.00 | |||
180 Liabilities Total | 58 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 91.00 | 191.00 | 91.00 | |
244 Taxes, duties and similar payments | 62.00 | 42.00 | 62.00 | |
254 Depreciation and amortization | 206.00 | |||
264 Total operating expenses | 153.00 | 439.00 | 153.00 | |
270 Operating profit | -153.00 | -439.00 | -153.00 | |
290 Exceptional income | 19 000.00 | |||
300 Exceptional expenses | 11 007.00 | 1 302.00 | 11 007.00 | |
310 Profit or loss | -11 160.00 | 17 259.00 | -11 160.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
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