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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : LES ASTIKS 55
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | LES ASTIKS 55 |
| Siren | 888163334 |
| Closing | 2020-12-31 |
| Registry code | 5501 |
| Registration number | B2021/001895 |
| Management number | 2020B00177 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55600 MARVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 583.00 | 6 417.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 583.00 | 6 417.00 | 7 000.00 |
068 Receivables – Trade and related accounts | 22 450.00 | 22 450.00 | 22 450.00 | |
084 Cash | 21 228.00 | 21 228.00 | 21 228.00 | |
096 Total Current Assets + Prepaid Expenses | 43 678.00 | 43 678.00 | 43 678.00 | |
110 Total Assets | 50 678.00 | 583.00 | 50 094.00 | 50 678.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 16 317.00 | |||
142 Total Equity - Total I | 16 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 037.00 | |||
172 Other debts | 33 277.00 | |||
176 Total debts | 33 277.00 | |||
180 Liabilities Total | 50 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 185.00 | 6 185.00 | ||
378 Amount of deductible VAT on goods and services | 123.00 | 123.00 | ||
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