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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : LE MENJOULAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-10-31 | Simplified |
| 2022-02-28 | Public | 2021-10-31 | Simplified |
| 2021-12-23 | Public | 2020-10-31 | Simplified |
| 2021-02-22 | Public | 2019-10-31 | Simplified |
| 2019-11-26 | Public | 2018-10-31 | Simplified |
| 2018-05-31 | Public | 2017-10-31 | Simplified |
| 2017-04-12 | Public | 2016-10-31 | Simplified |
| Name | LE MENJOULAN |
| Siren | 343953394 |
| Closing | 2021-10-31 |
| Registry code | 4701 |
| Registration number | 1160 |
| Management number | 1988B00096 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Sérignac-sur-Garonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 720.00 | 23 944.00 | 15 776.00 | 39 720.00 |
044 Total Fixed Assets | 39 720.00 | 23 944.00 | 15 776.00 | 39 720.00 |
072 Receivables – Other | 1 857.00 | 1 857.00 | 1 857.00 | |
084 Cash | 22 849.00 | 22 849.00 | 22 849.00 | |
096 Total Current Assets + Prepaid Expenses | 24 706.00 | 24 706.00 | 24 706.00 | |
110 Total Assets | 64 426.00 | 23 944.00 | 40 482.00 | 64 426.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 34 054.00 | |||
134 Retained Earnings | 964.00 | |||
136 Profit for the Year | -4 717.00 | |||
142 Total Equity - Total I | 38 685.00 | |||
156 Loans and similar debts | 465.00 | |||
172 Other debts | 1 332.00 | |||
176 Total debts | 1 797.00 | |||
180 Liabilities Total | 40 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 680.00 | 28 680.00 | ||
230 Other income | 2 567.00 | 2 567.00 | ||
232 Total operating income excluding VAT | 31 247.00 | 31 247.00 | ||
242 Other external expenses | 14 922.00 | 14 922.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
250 Staff compensation | 12 262.00 | 12 262.00 | ||
252 Social security contributions | 1 930.00 | 1 930.00 | ||
254 Depreciation and amortization | 6 082.00 | 6 082.00 | ||
264 Total operating expenses | 35 964.00 | 35 964.00 | ||
270 Operating profit | -4 717.00 | -4 717.00 | ||
310 Profit or loss | -4 717.00 | -4 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 720.00 | 39 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 119.00 | 2 119.00 | ||
378 Amount of deductible VAT on goods and services | 2 238.00 | 2 238.00 | ||
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