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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE AGRICOLE LE SIARESQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-09-06 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE CIVILE AGRICOLE LE SIARESQ |
| Siren | 320862493 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/005438 |
| Management number | 1981D00005 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06650 OPIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 740 628.00 | 644 729.00 | 95 899.00 | 740 628.00 |
044 Total Fixed Assets | 740 628.00 | 644 729.00 | 95 899.00 | 740 628.00 |
072 Receivables – Other | 51 643.00 | 51 643.00 | 51 643.00 | |
084 Cash | 60 026.00 | 60 026.00 | 60 026.00 | |
096 Total Current Assets + Prepaid Expenses | 111 670.00 | 111 670.00 | 111 670.00 | |
110 Total Assets | 852 298.00 | 644 729.00 | 207 569.00 | 852 298.00 |
120 Share or Individual Capital | 76 225.00 | |||
126 Legal Reserve | 7 622.00 | |||
132 Other Reserves | 125 025.00 | |||
134 Retained Earnings | 10 075.00 | |||
136 Profit for the Year | 66 719.00 | |||
142 Total Equity - Total I | 285 665.00 | |||
156 Loans and similar debts | 6 098.00 | |||
166 Suppliers and related accounts | 4 609.00 | |||
172 Other debts | -88 802.00 | |||
176 Total debts | -78 096.00 | |||
180 Liabilities Total | 207 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 000.00 | 117 000.00 | ||
230 Other income | 8 354.00 | 8 354.00 | ||
232 Total operating income excluding VAT | 125 354.00 | 125 354.00 | ||
242 Other external expenses | 33 157.00 | 33 157.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 8 727.00 | 8 727.00 | ||
254 Depreciation and amortization | 4 509.00 | 4 509.00 | ||
264 Total operating expenses | 46 393.00 | 46 393.00 | ||
270 Operating profit | 78 961.00 | 78 961.00 | ||
280 Financial income | 588.00 | 588.00 | ||
290 Exceptional income | 6 336.00 | 6 336.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
306 Income tax's | 19 064.00 | 19 064.00 | ||
310 Profit or loss | 66 719.00 | 66 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 740 628.00 | 740 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 8 354.00 | 8 354.00 | ||
684 DECREASES in Total Provisions Statement | 8 354.00 | 8 354.00 | ||
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