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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : LA MARGUERITE D'ALFORTVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2017-04-18 | Public | 2013-12-31 | Simplified |
| Name | LA MARGUERITE D'ALFORTVILLE |
| Siren | 492523659 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4404 |
| Management number | 2006B03905 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 056.00 | 18 293.00 | 1 763.00 | 20 056.00 |
040 Financial Assets | 1 867.00 | 1 867.00 | 1 867.00 | |
044 Total Fixed Assets | 21 923.00 | 18 293.00 | 3 629.00 | 21 923.00 |
072 Receivables – Other | 7 504.00 | 7 504.00 | 7 504.00 | |
084 Cash | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 8 103.00 | 8 103.00 | 8 103.00 | |
110 Total Assets | 30 026.00 | 18 293.00 | 11 732.00 | 30 026.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -42 942.00 | |||
136 Profit for the Year | -8 646.00 | |||
142 Total Equity - Total I | -49 588.00 | |||
156 Loans and similar debts | 1 213.00 | |||
166 Suppliers and related accounts | 12 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 127.00 | |||
172 Other debts | 47 900.00 | |||
176 Total debts | 61 320.00 | |||
180 Liabilities Total | 11 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 896.00 | 30 896.00 | ||
232 Total operating income excluding VAT | 30 896.00 | 30 896.00 | ||
234 Purchases of goods (including customs duties) | 1 816.00 | 1 816.00 | ||
242 Other external expenses | 32 863.00 | 32 863.00 | ||
244 Taxes, duties and similar payments | 1 329.00 | 1 329.00 | ||
254 Depreciation and amortization | 3 242.00 | 3 242.00 | ||
264 Total operating expenses | 39 249.00 | 39 249.00 | ||
270 Operating profit | -8 354.00 | -8 354.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
310 Profit or loss | -8 646.00 | -8 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
490 Total Fixed Assets (Gross Value) | 21 878.00 | 21 878.00 | ||
492 Total Fixed Assets (Increases) | 45.00 | 45.00 | ||
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