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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : LOC CANOE AVEYRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | LOC CANOE AVEYRON |
| Siren | 830966123 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 5619 |
| Management number | 2017B00424 |
| Activity code | 7721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82140 Saint-Antonin-Noble-Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 29 881.00 | 29 881.00 | 29 881.00 | |
096 Total Current Assets + Prepaid Expenses | 29 881.00 | 29 881.00 | 29 881.00 | |
110 Total Assets | 29 881.00 | 29 881.00 | 29 881.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 812.00 | |||
136 Profit for the Year | 13 193.00 | |||
142 Total Equity - Total I | 17 105.00 | |||
166 Suppliers and related accounts | 81.00 | |||
172 Other debts | 12 695.00 | |||
176 Total debts | 12 776.00 | |||
180 Liabilities Total | 29 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 443.00 | 27 116.00 | 35 443.00 | |
232 Total operating income excluding VAT | 35 443.00 | 27 116.00 | 35 443.00 | |
234 Purchases of goods (including customs duties) | 7 367.00 | 7 367.00 | ||
242 Other external expenses | 13 781.00 | 10 971.00 | 13 781.00 | |
244 Taxes, duties and similar payments | 85.00 | 85.00 | ||
250 Staff compensation | 10 588.00 | 15 447.00 | 10 588.00 | |
252 Social security contributions | 699.00 | 382.00 | 699.00 | |
264 Total operating expenses | 32 520.00 | 26 800.00 | 32 520.00 | |
270 Operating profit | 2 923.00 | 316.00 | 2 923.00 | |
290 Exceptional income | 10 708.00 | 10 708.00 | ||
306 Income tax's | 438.00 | 47.00 | 438.00 | |
310 Profit or loss | 13 193.00 | 269.00 | 13 193.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 3.00 | 3.00 | ||
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