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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : LES PONEYS DE MANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| Name | LES PONEYS DE MANON |
| Siren | 885355412 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 1567 |
| Management number | 2020B00467 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07150 Vallon-Pont-d'Arc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 729.00 | 729.00 | 729.00 | |
084 Cash | 5 794.00 | 5 794.00 | 5 794.00 | |
096 Total Current Assets + Prepaid Expenses | 6 524.00 | 6 524.00 | 6 524.00 | |
110 Total Assets | 6 524.00 | 6 524.00 | 6 524.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 947.00 | |||
142 Total Equity - Total I | 2 947.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 106.00 | |||
172 Other debts | 2 312.00 | |||
176 Total debts | 3 577.00 | |||
180 Liabilities Total | 6 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 101.00 | 8 101.00 | ||
226 Operating subsidies received | 2 470.00 | 2 470.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 10 575.00 | 10 575.00 | ||
242 Other external expenses | 8 627.00 | 8 627.00 | ||
264 Total operating expenses | 8 627.00 | 8 627.00 | ||
270 Operating profit | 1 947.00 | 1 947.00 | ||
310 Profit or loss | 1 947.00 | 1 947.00 | ||
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