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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : CENTRE D'AFFAIRES JEAN DE LA FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2022-04-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | CENTRE D'AFFAIRES JEAN DE LA FONTAINE |
| Siren | 753821545 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 4276 |
| Management number | 2018B00772 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 673.00 | 673.00 | 673.00 | |
084 Cash | 4 721.00 | 4 721.00 | 4 721.00 | |
096 Total Current Assets + Prepaid Expenses | 8 274.00 | 8 274.00 | 8 274.00 | |
110 Total Assets | 9 174.00 | 9 174.00 | 9 174.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 602.00 | |||
136 Profit for the Year | -3 642.00 | |||
142 Total Equity - Total I | 960.00 | |||
166 Suppliers and related accounts | 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 7 346.00 | |||
176 Total debts | 8 213.00 | |||
180 Liabilities Total | 9 174.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 165.00 | 14 165.00 | ||
378 Amount of deductible VAT on goods and services | 1 494.00 | 1 494.00 | ||
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