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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : LES MARMOTTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-08-18 | Public | 2020-12-31 | Simplified |
| Name | LES MARMOTTES |
| Siren | 429446552 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2022/003421 |
| Management number | 1962B00039 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05240 LA SALLE-LES-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 659.00 | 29 498.00 | 161.00 | 29 659.00 |
044 Total Fixed Assets | 29 659.00 | 29 498.00 | 161.00 | 29 659.00 |
068 Receivables – Trade and related accounts | 16 043.00 | 16 043.00 | 16 043.00 | |
072 Receivables – Other | 16 200.00 | 16 200.00 | 16 200.00 | |
096 Total Current Assets + Prepaid Expenses | 32 243.00 | 32 243.00 | 32 243.00 | |
110 Total Assets | 61 902.00 | 29 498.00 | 32 404.00 | 61 902.00 |
120 Share or Individual Capital | 4 573.00 | |||
126 Legal Reserve | 457.00 | |||
132 Other Reserves | 25 827.00 | |||
134 Retained Earnings | -2 061.00 | |||
136 Profit for the Year | 1 645.00 | |||
142 Total Equity - Total I | 30 442.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236.00 | |||
172 Other debts | 1 123.00 | |||
176 Total debts | 1 963.00 | |||
180 Liabilities Total | 32 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 200.00 | 16 043.00 | 16 200.00 | |
230 Other income | 19 157.00 | 2 120.00 | 19 157.00 | |
232 Total operating income excluding VAT | 35 357.00 | 18 163.00 | 35 357.00 | |
242 Other external expenses | 1 784.00 | 785.00 | 1 784.00 | |
256 Provisions | 19 157.00 | |||
262 Other expenses | 31 928.00 | 31 928.00 | ||
264 Total operating expenses | 33 712.00 | 19 942.00 | 33 712.00 | |
270 Operating profit | 1 645.00 | -1 779.00 | 1 645.00 | |
310 Profit or loss | 1 645.00 | -1 779.00 | 1 645.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 659.00 | 29 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 19 157.00 | 19 157.00 | ||
684 DECREASES in Total Provisions Statement | 19 157.00 | 19 157.00 | ||
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