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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : L ILOT VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-09-30 | Complete |
| 2021-12-22 | Public | 2021-09-30 | Simplified |
| 2020-11-25 | Public | 2020-09-30 | Simplified |
| 2019-11-14 | Public | 2019-09-30 | Simplified |
| 2018-11-23 | Public | 2018-09-30 | Simplified |
| 2017-12-07 | Public | 2017-09-30 | Simplified |
| Name | L'ILOT VERT |
| Siren | 518853437 |
| Closing | 2021-09-30 |
| Registry code | 1304 |
| Registration number | 9111 |
| Management number | 2009B00985 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 182 697.00 | 99 131.00 | 83 566.00 | 182 697.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 182 797.00 | 99 131.00 | 83 666.00 | 182 797.00 |
050 Raw materials, supplies, in progress | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 5 807.00 | 5 807.00 | 5 807.00 | |
084 Cash | 10 431.00 | 10 431.00 | 10 431.00 | |
096 Total Current Assets + Prepaid Expenses | 18 638.00 | 18 638.00 | 18 638.00 | |
110 Total Assets | 201 435.00 | 99 131.00 | 102 304.00 | 201 435.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 52 200.00 | |||
134 Retained Earnings | 83.00 | |||
136 Profit for the Year | 2 775.00 | |||
142 Total Equity - Total I | 56 158.00 | |||
156 Loans and similar debts | 19 667.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 163.00 | |||
172 Other debts | 25 148.00 | |||
176 Total debts | 46 146.00 | |||
180 Liabilities Total | 102 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 696.00 | 34 012.00 | 31 696.00 | |
222 Inventory production | -200.00 | 800.00 | -200.00 | |
232 Total operating income excluding VAT | 31 496.00 | 34 813.00 | 31 496.00 | |
242 Other external expenses | 17 631.00 | 15 677.00 | 17 631.00 | |
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 653.00 | 671.00 | 653.00 | |
254 Depreciation and amortization | 9 136.00 | 9 136.00 | 9 136.00 | |
264 Total operating expenses | 27 420.00 | 25 484.00 | 27 420.00 | |
270 Operating profit | 4 076.00 | 9 329.00 | 4 076.00 | |
294 Financial expenses | 811.00 | 1 259.00 | 811.00 | |
306 Income tax's | 490.00 | 1 210.00 | 490.00 | |
310 Profit or loss | 2 775.00 | 6 859.00 | 2 775.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 182 797.00 | 182 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 585.00 | 585.00 | ||
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