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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : LE 320
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| Name | LE 320 |
| Siren | 893970178 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/023725 |
| Management number | 2021B00767 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550 000.00 | 550 000.00 | 550 000.00 | |
044 Total Fixed Assets | 550 000.00 | 550 000.00 | 550 000.00 | |
068 Receivables – Trade and related accounts | 26 400.00 | 26 400.00 | 26 400.00 | |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
084 Cash | 12 157.00 | 12 157.00 | 12 157.00 | |
096 Total Current Assets + Prepaid Expenses | 38 888.00 | 38 888.00 | 38 888.00 | |
110 Total Assets | 588 888.00 | 588 888.00 | 588 888.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 78 531.00 | |||
142 Total Equity - Total I | 83 531.00 | |||
156 Loans and similar debts | 499 017.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
172 Other debts | 4 852.00 | |||
176 Total debts | 505 357.00 | |||
180 Liabilities Total | 588 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 000.00 | 22 000.00 | ||
232 Total operating income excluding VAT | 22 000.00 | 22 000.00 | ||
242 Other external expenses | 7 442.00 | 7 442.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 14 925.00 | 14 925.00 | ||
264 Total operating expenses | 22 367.00 | 22 367.00 | ||
270 Operating profit | -367.00 | -367.00 | ||
280 Financial income | 82 000.00 | 82 000.00 | ||
294 Financial expenses | 2 990.00 | 2 990.00 | ||
306 Income tax's | 111.00 | 111.00 | ||
310 Profit or loss | 78 531.00 | 78 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 550 000.00 | 550 000.00 | ||
492 Total Fixed Assets (Increases) | 550 000.00 | 550 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 98.00 | 98.00 | ||
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