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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : 13-13 INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2014-12-31 | Simplified |
| Name | 13-13 INVESTISSEMENTS |
| Siren | 749887162 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 15468 |
| Management number | 2012B00720 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 644 606.00 | 644 606.00 | 644 606.00 | |
040 Financial Assets | 146.00 | 146.00 | 146.00 | |
044 Total Fixed Assets | 644 752.00 | 644 752.00 | 644 752.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 399.00 | 399.00 | 399.00 | |
080 Sellable securities | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 10 911.00 | 10 911.00 | 10 911.00 | |
096 Total Current Assets + Prepaid Expenses | 16 410.00 | 16 410.00 | 16 410.00 | |
110 Total Assets | 661 162.00 | 661 162.00 | 661 162.00 | |
120 Share or Individual Capital | 588 000.00 | |||
126 Legal Reserve | 5 888.00 | |||
134 Retained Earnings | 17 008.00 | |||
136 Profit for the Year | 34 997.00 | |||
142 Total Equity - Total I | 645 894.00 | |||
156 Loans and similar debts | 8 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431.00 | |||
172 Other debts | 6 477.00 | |||
176 Total debts | 15 269.00 | |||
180 Liabilities Total | 661 162.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 229 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 456.00 | 70 456.00 | ||
232 Total operating income excluding VAT | 70 456.00 | 70 456.00 | ||
242 Other external expenses | 27 966.00 | 27 966.00 | ||
243 (including business tax) | 677.00 | 677.00 | ||
244 Taxes, duties and similar payments | 7 829.00 | 7 829.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 797.00 | 35 797.00 | ||
270 Operating profit | 34 660.00 | 34 660.00 | ||
280 Financial income | 152.00 | 152.00 | ||
290 Exceptional income | 229 015.00 | 229 015.00 | ||
300 Exceptional expenses | 222 005.00 | 222 005.00 | ||
306 Income tax's | 6 824.00 | 6 824.00 | ||
310 Profit or loss | 34 997.00 | 34 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 836 366.00 | 836 366.00 | ||
494 Total Fixed Assets (Decreases) | 191 613.00 | 191 613.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 191 533.00 | 191 533.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 229 000.00 | 229 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 37 467.00 | 37 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 303.00 | 6 303.00 | ||
378 Amount of deductible VAT on goods and services | 1 178.00 | 1 178.00 | ||
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