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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : FULL PACK 30
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | FULL PACK 30 |
| Siren | 825174808 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/013683 |
| Management number | 2017B00190 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 323.00 | 5 987.00 | 25 336.00 | 31 323.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 32 623.00 | 5 987.00 | 26 636.00 | 32 623.00 |
068 Receivables – Trade and related accounts | 39 392.00 | 39 392.00 | 39 392.00 | |
072 Receivables – Other | ||||
084 Cash | 2 853.00 | 2 853.00 | 2 853.00 | |
096 Total Current Assets + Prepaid Expenses | 42 245.00 | 42 245.00 | 42 245.00 | |
110 Total Assets | 74 868.00 | 5 987.00 | 68 881.00 | 74 868.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 15 919.00 | |||
136 Profit for the Year | 7 636.00 | |||
142 Total Equity - Total I | 24 055.00 | |||
166 Suppliers and related accounts | 11 352.00 | |||
172 Other debts | 33 473.00 | |||
176 Total debts | 44 825.00 | |||
180 Liabilities Total | 68 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 16 623.00 | 16 623.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 427.00 | 48 427.00 | ||
378 Amount of deductible VAT on goods and services | 34 093.00 | 34 093.00 | ||
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