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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : LA SALLE SAINT RAPHAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| Name | LA SALLE SAINT RAPHAEL |
| Siren | 850693250 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 2036 |
| Management number | 2019B00577 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 012.00 | 10 567.00 | 52 445.00 | 63 012.00 |
044 Total Fixed Assets | 63 012.00 | 10 567.00 | 52 445.00 | 63 012.00 |
072 Receivables – Other | 28 113.00 | 28 113.00 | 28 113.00 | |
096 Total Current Assets + Prepaid Expenses | 28 113.00 | 28 113.00 | 28 113.00 | |
110 Total Assets | 91 125.00 | 10 567.00 | 80 558.00 | 91 125.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -136 890.00 | |||
142 Total Equity - Total I | -136 790.00 | |||
156 Loans and similar debts | 69 397.00 | |||
166 Suppliers and related accounts | 51 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 129.00 | |||
172 Other debts | 96 640.00 | |||
176 Total debts | 217 348.00 | |||
180 Liabilities Total | 80 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 953.00 | 234 953.00 | ||
226 Operating subsidies received | 27 664.00 | 27 664.00 | ||
230 Other income | 182.00 | 182.00 | ||
232 Total operating income excluding VAT | 262 800.00 | 262 800.00 | ||
234 Purchases of goods (including customs duties) | 69.00 | 69.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 273.00 | 41 273.00 | ||
242 Other external expenses | 252 546.00 | 252 546.00 | ||
244 Taxes, duties and similar payments | 4 874.00 | 4 874.00 | ||
250 Staff compensation | 84 591.00 | 84 591.00 | ||
252 Social security contributions | 4 732.00 | 4 732.00 | ||
254 Depreciation and amortization | 10 567.00 | 10 567.00 | ||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 398 807.00 | 398 807.00 | ||
270 Operating profit | -136 007.00 | -136 007.00 | ||
294 Financial expenses | 883.00 | 883.00 | ||
310 Profit or loss | -136 890.00 | -136 890.00 | ||
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