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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : SARL PLACE DEVINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | SARL PLACE DEVINS |
| Siren | 490788445 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 9236 |
| Management number | 2015B00360 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 363 556.00 | 190 272.00 | 173 284.00 | 363 556.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 364 571.00 | 190 272.00 | 174 299.00 | 364 571.00 |
068 Receivables – Trade and related accounts | 4 420.00 | 4 420.00 | 4 420.00 | |
072 Receivables – Other | 3 931.00 | 3 931.00 | 3 931.00 | |
084 Cash | 20 534.00 | 20 534.00 | 20 534.00 | |
096 Total Current Assets + Prepaid Expenses | 28 885.00 | 28 885.00 | 28 885.00 | |
110 Total Assets | 393 456.00 | 190 272.00 | 203 184.00 | 393 456.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -260 222.00 | |||
136 Profit for the Year | -10 844.00 | |||
142 Total Equity - Total I | -268 566.00 | |||
166 Suppliers and related accounts | 1 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 468 734.00 | |||
172 Other debts | 470 132.00 | |||
176 Total debts | 471 750.00 | |||
180 Liabilities Total | 203 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
230 Other income | 594.00 | 594.00 | ||
232 Total operating income excluding VAT | 12 594.00 | 12 594.00 | ||
242 Other external expenses | 5 557.00 | 5 557.00 | ||
244 Taxes, duties and similar payments | 3 172.00 | 3 172.00 | ||
250 Staff compensation | 1 267.00 | 1 267.00 | ||
254 Depreciation and amortization | 9 808.00 | 9 808.00 | ||
264 Total operating expenses | 19 804.00 | 19 804.00 | ||
270 Operating profit | -7 209.00 | -7 209.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 3 633.00 | 3 633.00 | ||
310 Profit or loss | -10 844.00 | -10 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 364 571.00 | 364 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 260.00 | 1 260.00 | ||
378 Amount of deductible VAT on goods and services | 203.00 | 203.00 | ||
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