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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : DOMAINE DE L'ECRIVAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| Name | DOMAINE DE L'ECRIVAIN |
| Siren | 843670886 |
| Closing | 2020-12-31 |
| Registry code | 2401 |
| Registration number | 3397 |
| Management number | 2018B00406 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24230 BONNEVILLE ET SAINT AVIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 5 300.00 | 5 300.00 | 5 300.00 | |
068 Receivables – Trade and related accounts | 192.00 | 192.00 | 192.00 | |
072 Receivables – Other | 778.00 | 778.00 | 778.00 | |
084 Cash | 15 793.00 | 15 793.00 | 15 793.00 | |
096 Total Current Assets + Prepaid Expenses | 16 763.00 | 16 763.00 | 16 763.00 | |
110 Total Assets | 22 063.00 | 22 063.00 | 22 063.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 336.00 | |||
136 Profit for the Year | -1 249.00 | |||
142 Total Equity - Total I | 6 416.00 | |||
166 Suppliers and related accounts | 2 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 077.00 | |||
172 Other debts | 13 462.00 | |||
176 Total debts | 15 647.00 | |||
180 Liabilities Total | 22 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 13 525.00 | 13 525.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 13 525.00 | 13 525.00 | ||
234 Purchases of goods (including customs duties) | 10 904.00 | 10 904.00 | ||
242 Other external expenses | 3 869.00 | 2 336.00 | 3 869.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 14 777.00 | 2 336.00 | 14 777.00 | |
270 Operating profit | -1 253.00 | -2 336.00 | -1 253.00 | |
280 Financial income | 4.00 | 4.00 | ||
310 Profit or loss | -1 249.00 | -2 336.00 | -1 249.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 300.00 | 5 300.00 | ||
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