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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : LES MOISSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | LES MOISSONS |
| Siren | 793726357 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 13162 |
| Management number | 2013B00756 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 MESNARD-LA-BAROTIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 131.00 | 1 963.00 | 168.00 | 2 131.00 |
040 Financial Assets | 22 333.00 | 22 333.00 | 22 333.00 | |
044 Total Fixed Assets | 24 464.00 | 1 963.00 | 22 502.00 | 24 464.00 |
072 Receivables – Other | 57 399.00 | 57 399.00 | 57 399.00 | |
084 Cash | 2 405.00 | 2 405.00 | 2 405.00 | |
096 Total Current Assets + Prepaid Expenses | 59 805.00 | 59 805.00 | 59 805.00 | |
110 Total Assets | 84 269.00 | 1 963.00 | 82 306.00 | 84 269.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 827.00 | |||
136 Profit for the Year | -4 575.00 | |||
142 Total Equity - Total I | 26 352.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 269.00 | |||
172 Other debts | 54 689.00 | |||
176 Total debts | 55 954.00 | |||
180 Liabilities Total | 82 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 793.00 | 1 793.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 1 997.00 | 1 997.00 | ||
270 Operating profit | -1 997.00 | -1 997.00 | ||
280 Financial income | 2 841.00 | 2 841.00 | ||
306 Income tax's | 5 420.00 | 5 420.00 | ||
310 Profit or loss | -4 575.00 | -4 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 464.00 | 24 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 245.00 | 245.00 | ||
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