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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : LE TULIPIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | LE TULIPIER |
| Siren | 812165306 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006137 |
| Management number | 2015B01075 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 583.00 | 32 231.00 | 17 352.00 | 49 583.00 |
040 Financial Assets | 916 823.00 | 250 000.00 | 666 823.00 | 916 823.00 |
044 Total Fixed Assets | 966 406.00 | 282 231.00 | 684 175.00 | 966 406.00 |
072 Receivables – Other | 23 911.00 | 23 911.00 | 23 911.00 | |
084 Cash | 20 167.00 | 20 167.00 | 20 167.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 44 311.00 | 44 311.00 | 44 311.00 | |
110 Total Assets | 1 010 718.00 | 282 231.00 | 728 486.00 | 1 010 718.00 |
120 Share or Individual Capital | 1 083 750.00 | |||
134 Retained Earnings | -344 409.00 | |||
136 Profit for the Year | -13 417.00 | |||
142 Total Equity - Total I | 725 924.00 | |||
166 Suppliers and related accounts | 1 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 759.00 | |||
172 Other debts | 759.00 | |||
176 Total debts | 2 562.00 | |||
180 Liabilities Total | 728 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 861.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 439.00 | |||
232 Total operating income excluding VAT | 439.00 | |||
242 Other external expenses | 13 561.00 | 9 691.00 | 13 561.00 | |
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 3 745.00 | 9 694.00 | 3 745.00 | |
256 Provisions | 250 000.00 | |||
264 Total operating expenses | 17 499.00 | 269 385.00 | 17 499.00 | |
270 Operating profit | -17 499.00 | -268 946.00 | -17 499.00 | |
290 Exceptional income | 6 900.00 | 6 900.00 | ||
300 Exceptional expenses | 2 818.00 | 135.00 | 2 818.00 | |
310 Profit or loss | -13 417.00 | -269 081.00 | -13 417.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 861.00 | 12 861.00 | ||
490 Total Fixed Assets (Gross Value) | 964 964.00 | 964 964.00 | ||
492 Total Fixed Assets (Increases) | 12 861.00 | 12 861.00 | ||
494 Total Fixed Assets (Decreases) | 11 418.00 | 11 418.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 751.00 | 2 751.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 900.00 | 6 900.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 149.00 | 4 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 269.00 | 2 269.00 | ||
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