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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : BUGEY-PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | BUGEY-PROVENCE |
| Siren | 821871159 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 12973 |
| Management number | 2016B01055 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 SAINT-SORLIN-EN-BUGEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 37 732.00 | 37 732.00 | 37 732.00 | |
044 Total Fixed Assets | 37 732.00 | 37 732.00 | 37 732.00 | |
072 Receivables – Other | 972.00 | 972.00 | 972.00 | |
084 Cash | 2 197.00 | 2 197.00 | 2 197.00 | |
096 Total Current Assets + Prepaid Expenses | 3 169.00 | 3 169.00 | 3 169.00 | |
110 Total Assets | 40 901.00 | 40 901.00 | 40 901.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 378.00 | |||
136 Profit for the Year | -421.00 | |||
142 Total Equity - Total I | 4 957.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 583.00 | |||
172 Other debts | 15 211.00 | |||
176 Total debts | 35 943.00 | |||
180 Liabilities Total | 40 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 1 148.00 | 1 148.00 | ||
264 Total operating expenses | 2 065.00 | 2 065.00 | ||
270 Operating profit | 334.00 | 334.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 742.00 | 742.00 | ||
310 Profit or loss | -421.00 | -421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 975.00 | 24 975.00 | ||
490 Total Fixed Assets (Gross Value) | 12 757.00 | 12 757.00 | ||
492 Total Fixed Assets (Increases) | 24 975.00 | 24 975.00 | ||
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