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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : LES ASTIKS 55
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | LES ASTIKS 55 |
| Siren | 888163334 |
| Closing | 2021-12-31 |
| Registry code | 5501 |
| Registration number | B2022/001695 |
| Management number | 2020B00177 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55600 MARVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 000.00 | 5 810.00 | 22 190.00 | 28 000.00 |
044 Total Fixed Assets | 28 000.00 | 5 810.00 | 22 190.00 | 28 000.00 |
068 Receivables – Trade and related accounts | 24 783.00 | 24 783.00 | 24 783.00 | |
084 Cash | 45 176.00 | 45 176.00 | 45 176.00 | |
096 Total Current Assets + Prepaid Expenses | 69 959.00 | 69 959.00 | 69 959.00 | |
110 Total Assets | 97 959.00 | 5 810.00 | 92 149.00 | 97 959.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 16 317.00 | |||
136 Profit for the Year | 23 609.00 | |||
142 Total Equity - Total I | 40 426.00 | |||
156 Loans and similar debts | 15 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179.00 | |||
172 Other debts | 35 907.00 | |||
176 Total debts | 51 723.00 | |||
180 Liabilities Total | 92 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 000.00 | 21 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 21 000.00 | 21 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 434.00 | 21 434.00 | ||
378 Amount of deductible VAT on goods and services | 1 398.00 | 1 398.00 | ||
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