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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : LA PASSEYADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Complete |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2019-05-13 | Public | 2019-03-31 | Simplified |
| Name | LA PASSEYADE |
| Siren | 820467041 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 5873 |
| Management number | 2016B00213 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65710 Campan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 741.00 | 30 741.00 | 30 741.00 | |
028 Tangible Assets | 51 877.00 | 20 150.00 | 31 727.00 | 51 877.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 82 628.00 | 20 150.00 | 62 478.00 | 82 628.00 |
084 Cash | 132 009.00 | 132 009.00 | 132 009.00 | |
096 Total Current Assets + Prepaid Expenses | 132 009.00 | 132 009.00 | 132 009.00 | |
110 Total Assets | 214 637.00 | 20 150.00 | 194 487.00 | 214 637.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 31 093.00 | |||
136 Profit for the Year | 72 222.00 | |||
142 Total Equity - Total I | 106 615.00 | |||
166 Suppliers and related accounts | 14 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 242.00 | |||
172 Other debts | 73 242.00 | |||
176 Total debts | 87 872.00 | |||
180 Liabilities Total | 194 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 177.00 | 111 177.00 | ||
232 Total operating income excluding VAT | 111 177.00 | 111 177.00 | ||
242 Other external expenses | 9 407.00 | 9 407.00 | ||
244 Taxes, duties and similar payments | 2 441.00 | 2 441.00 | ||
254 Depreciation and amortization | 10 852.00 | 10 852.00 | ||
264 Total operating expenses | 22 700.00 | 22 700.00 | ||
270 Operating profit | 88 477.00 | 88 477.00 | ||
280 Financial income | 82.00 | 82.00 | ||
290 Exceptional income | 210.00 | 210.00 | ||
300 Exceptional expenses | 505.00 | 505.00 | ||
306 Income tax's | 16 041.00 | 16 041.00 | ||
310 Profit or loss | 72 223.00 | 72 223.00 | ||
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