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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : LA CASE A MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-09-30 | Simplified |
| 2021-12-16 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Simplified |
| 2019-01-15 | Public | 2017-09-30 | Simplified |
| Name | LA CASE A MARIE |
| Siren | 493970677 |
| Closing | 2021-09-30 |
| Registry code | 9731 |
| Registration number | 3149 |
| Management number | 2007B00021 |
| Activity code | 4759B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 684.00 | 1 625.00 | 58.00 | 1 684.00 |
044 Total Fixed Assets | 1 684.00 | 1 625.00 | 58.00 | 1 684.00 |
072 Receivables – Other | 2 030.00 | 2 030.00 | 2 030.00 | |
084 Cash | 85 228.00 | 85 228.00 | 85 228.00 | |
096 Total Current Assets + Prepaid Expenses | 87 258.00 | 87 258.00 | 87 258.00 | |
110 Total Assets | 88 942.00 | 1 625.00 | 87 316.00 | 88 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 83 978.00 | |||
136 Profit for the Year | -22 477.00 | |||
142 Total Equity - Total I | 62 601.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 277.00 | |||
172 Other debts | 23 815.00 | |||
176 Total debts | 24 715.00 | |||
180 Liabilities Total | 87 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 374.00 | 1 374.00 | ||
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
264 Total operating expenses | 24 030.00 | 24 030.00 | ||
270 Operating profit | -24 030.00 | -24 030.00 | ||
290 Exceptional income | 1 725.00 | 1 725.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
310 Profit or loss | -22 477.00 | -22 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 684.00 | 1 684.00 | ||
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