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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : SARL DES 4 PIERRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| Name | SARL DES 4 PIERRES |
| Siren | 877632364 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 16603 |
| Management number | 2019B01384 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73240 Saint-Genix-les-Villages |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 811.00 | 811.00 | 811.00 | |
110 Total Assets | 811.00 | 811.00 | 811.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -291.00 | |||
142 Total Equity - Total I | 709.00 | |||
156 Loans and similar debts | 16.00 | |||
172 Other debts | 86.00 | |||
176 Total debts | 102.00 | |||
180 Liabilities Total | 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 664.00 | 664.00 | ||
232 Total operating income excluding VAT | 664.00 | 664.00 | ||
242 Other external expenses | 775.00 | 775.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 785.00 | 785.00 | ||
270 Operating profit | -121.00 | -121.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
310 Profit or loss | -291.00 | -291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66.00 | 66.00 | ||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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