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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : LA STRADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| Name | LA STRADA |
| Siren | 880911581 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/001703 |
| Management number | 2020B00171 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38220 VIZILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 297.00 | 1 112.00 | 19 185.00 | 20 297.00 |
044 Total Fixed Assets | 20 297.00 | 1 112.00 | 19 185.00 | 20 297.00 |
072 Receivables – Other | 35 931.00 | 35 931.00 | 35 931.00 | |
084 Cash | 12 607.00 | 12 607.00 | 12 607.00 | |
096 Total Current Assets + Prepaid Expenses | 48 538.00 | 48 538.00 | 48 538.00 | |
110 Total Assets | 68 835.00 | 1 112.00 | 67 723.00 | 68 835.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -473.00 | |||
142 Total Equity - Total I | 1 527.00 | |||
166 Suppliers and related accounts | 17 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 626.00 | |||
172 Other debts | 48 864.00 | |||
176 Total debts | 66 196.00 | |||
180 Liabilities Total | 67 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 163.00 | 163.00 | ||
232 Total operating income excluding VAT | 163.00 | 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 855.00 | 855.00 | ||
242 Other external expenses | 9 491.00 | 9 491.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
250 Staff compensation | 2 317.00 | 2 317.00 | ||
252 Social security contributions | 24.00 | 24.00 | ||
254 Depreciation and amortization | 1 112.00 | 1 112.00 | ||
264 Total operating expenses | 14 136.00 | 14 136.00 | ||
270 Operating profit | -13 973.00 | -13 973.00 | ||
290 Exceptional income | 13 500.00 | 13 500.00 | ||
310 Profit or loss | -473.00 | -473.00 | ||
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