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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : PARC DES VENTS D'URBISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| Name | PARC DES VENTS D'URBISE |
| Siren | 843660218 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 3682 |
| Management number | 2018B00342 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 926.00 | 926.00 | 926.00 | |
084 Cash | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 1 257.00 | 1 257.00 | 1 257.00 | |
110 Total Assets | 1 257.00 | 1 257.00 | 1 257.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 008.00 | |||
136 Profit for the Year | -2 666.00 | |||
142 Total Equity - Total I | -3 674.00 | |||
166 Suppliers and related accounts | 3 689.00 | |||
172 Other debts | 1 242.00 | |||
176 Total debts | 4 931.00 | |||
180 Liabilities Total | 1 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 435.00 | 2 007.00 | 2 435.00 | |
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
264 Total operating expenses | 2 666.00 | 2 008.00 | 2 666.00 | |
270 Operating profit | -2 666.00 | -2 008.00 | -2 666.00 | |
310 Profit or loss | -2 666.00 | -2 008.00 | -2 666.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 505.00 | 505.00 | ||
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