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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : LES FOLIES DE CARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2020-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | LES FOLIES DE CARO |
| Siren | 884621004 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 16602 |
| Management number | 2020B05174 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 856.00 | 51.00 | 805.00 | 856.00 |
044 Total Fixed Assets | 856.00 | 51.00 | 805.00 | 856.00 |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 9 980.00 | 9 980.00 | 9 980.00 | |
096 Total Current Assets + Prepaid Expenses | 10 039.00 | 10 039.00 | 10 039.00 | |
110 Total Assets | 10 895.00 | 51.00 | 10 844.00 | 10 895.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 755.00 | |||
136 Profit for the Year | 614.00 | |||
142 Total Equity - Total I | -1 141.00 | |||
166 Suppliers and related accounts | 1 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 027.00 | |||
172 Other debts | 10 297.00 | |||
176 Total debts | 11 985.00 | |||
180 Liabilities Total | 10 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 723.00 | 92 723.00 | ||
232 Total operating income excluding VAT | 92 723.00 | 92 723.00 | ||
234 Purchases of goods (including customs duties) | 51 943.00 | 51 943.00 | ||
242 Other external expenses | 40 115.00 | 40 115.00 | ||
254 Depreciation and amortization | 51.00 | 51.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 109.00 | 92 109.00 | ||
270 Operating profit | 614.00 | 614.00 | ||
310 Profit or loss | 614.00 | 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 856.00 | 856.00 | ||
492 Total Fixed Assets (Increases) | 856.00 | 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 461.00 | 18 461.00 | ||
378 Amount of deductible VAT on goods and services | 12 509.00 | 12 509.00 | ||
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