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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : SARL DE L'INTENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2022-01-31 | Complete |
| 2022-03-09 | Public | 2021-01-31 | Simplified |
| Name | SARL DE L'INTENDANCE |
| Siren | 838869451 |
| Closing | 2021-01-31 |
| Registry code | 3302 |
| Registration number | 4878 |
| Management number | 2018B02125 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Pompignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 326 860.00 | 326 860.00 | 326 860.00 | |
096 Total Current Assets + Prepaid Expenses | 351 860.00 | 351 860.00 | 351 860.00 | |
110 Total Assets | 351 860.00 | 351 860.00 | 351 860.00 | |
120 Share or Individual Capital | 587 740.00 | |||
134 Retained Earnings | -220 623.00 | |||
136 Profit for the Year | -22 802.00 | |||
142 Total Equity - Total I | 344 315.00 | |||
156 Loans and similar debts | 2 185.00 | |||
166 Suppliers and related accounts | 2 556.00 | |||
172 Other debts | 2 804.00 | |||
176 Total debts | 7 545.00 | |||
180 Liabilities Total | 351 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 410 276.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 193 855.00 | |||
193 Of which financial assets due in less than one year | 39 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 37.00 | 37.00 | ||
242 Other external expenses | 7 074.00 | 19 487.00 | 7 074.00 | |
244 Taxes, duties and similar payments | 973.00 | 973.00 | ||
250 Staff compensation | 2 651.00 | 2 651.00 | ||
252 Social security contributions | 5 997.00 | 5 997.00 | ||
264 Total operating expenses | 16 694.00 | 19 487.00 | 16 694.00 | |
270 Operating profit | -16 657.00 | -19 487.00 | -16 657.00 | |
280 Financial income | 170 000.00 | 170 000.00 | ||
290 Exceptional income | 193 855.00 | 193 855.00 | ||
294 Financial expenses | 170 000.00 | |||
300 Exceptional expenses | 370 000.00 | 370 000.00 | ||
310 Profit or loss | -22 802.00 | -189 487.00 | -22 802.00 | |
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