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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : LE TULIPIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | LE TULIPIER |
| Siren | 812165306 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/013615 |
| Management number | 2015B01075 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 140.00 | 37 153.00 | 10 987.00 | 48 140.00 |
040 Financial Assets | 916 823.00 | 250 000.00 | 666 823.00 | 916 823.00 |
044 Total Fixed Assets | 964 964.00 | 287 153.00 | 677 810.00 | 964 964.00 |
072 Receivables – Other | 21 748.00 | 21 748.00 | 21 748.00 | |
084 Cash | 40 638.00 | 40 638.00 | 40 638.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 62 529.00 | 62 529.00 | 62 529.00 | |
110 Total Assets | 1 027 492.00 | 287 153.00 | 740 339.00 | 1 027 492.00 |
120 Share or Individual Capital | 1 083 750.00 | |||
134 Retained Earnings | -75 327.00 | |||
136 Profit for the Year | -269 081.00 | |||
142 Total Equity - Total I | 739 341.00 | |||
166 Suppliers and related accounts | 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 359.00 | |||
176 Total debts | 998.00 | |||
180 Liabilities Total | 740 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 439.00 | 439.00 | ||
232 Total operating income excluding VAT | 439.00 | 439.00 | ||
242 Other external expenses | 9 691.00 | 10 003.00 | 9 691.00 | |
254 Depreciation and amortization | 9 694.00 | 10 085.00 | 9 694.00 | |
256 Provisions | 250 000.00 | 250 000.00 | ||
264 Total operating expenses | 269 385.00 | 20 089.00 | 269 385.00 | |
270 Operating profit | -268 946.00 | -20 089.00 | -268 946.00 | |
300 Exceptional expenses | 135.00 | 104.00 | 135.00 | |
310 Profit or loss | -269 081.00 | -20 193.00 | -269 081.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 964 964.00 | 964 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 260.00 | 1 260.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 250 000.00 | 250 000.00 | ||
682 INCREASES Total Statement of Provisions | 250 000.00 | 250 000.00 | ||
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