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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : SARL MOREA ETHERIDGE MACONNERIE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | SARL MOREA ETHERIDGE MACONNERIE RENOVATION |
| Siren | 451682967 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 1613 |
| Management number | 2004B00030 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24320 la tour-blanche-cercles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 268.00 | 268.00 | 268.00 | |
044 Total Fixed Assets | 268.00 | 268.00 | 268.00 | |
072 Receivables – Other | 10 079.00 | 10 079.00 | 10 079.00 | |
084 Cash | 51 342.00 | 51 342.00 | 51 342.00 | |
096 Total Current Assets + Prepaid Expenses | 61 421.00 | 61 421.00 | 61 421.00 | |
110 Total Assets | 61 689.00 | 61 689.00 | 61 689.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 60 461.00 | |||
134 Retained Earnings | 1 323.00 | |||
136 Profit for the Year | -9 732.00 | |||
142 Total Equity - Total I | 58 652.00 | |||
166 Suppliers and related accounts | 1 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 858.00 | |||
172 Other debts | 1 895.00 | |||
176 Total debts | 3 037.00 | |||
180 Liabilities Total | 61 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91.00 | 91.00 | ||
232 Total operating income excluding VAT | 91.00 | 91.00 | ||
242 Other external expenses | 1 970.00 | 1 970.00 | ||
244 Taxes, duties and similar payments | 1 436.00 | 1 436.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 1 670.00 | 1 670.00 | ||
264 Total operating expenses | 9 876.00 | 9 876.00 | ||
270 Operating profit | -9 785.00 | -9 785.00 | ||
280 Financial income | 53.00 | 53.00 | ||
310 Profit or loss | -9 732.00 | -9 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 52.00 | 52.00 | ||
490 Total Fixed Assets (Gross Value) | 216.00 | 216.00 | ||
492 Total Fixed Assets (Increases) | 52.00 | 52.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 725.00 | 725.00 | ||
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