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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : La Nid'rondelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| Name | La Nid'rondelle |
| Siren | 890871312 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 5035 |
| Management number | 2020B00940 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27620 Giverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 309 857.00 | 309 857.00 | 309 857.00 | |
044 Total Fixed Assets | 309 857.00 | 309 857.00 | 309 857.00 | |
068 Receivables – Trade and related accounts | 57 000.00 | 57 000.00 | 57 000.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 189.00 | 189.00 | 189.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 57 702.00 | 57 702.00 | 57 702.00 | |
110 Total Assets | 367 559.00 | 367 559.00 | 367 559.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 29 988.00 | |||
142 Total Equity - Total I | 39 988.00 | |||
156 Loans and similar debts | 219 528.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 095.00 | |||
172 Other debts | 106 244.00 | |||
176 Total debts | 327 571.00 | |||
180 Liabilities Total | 367 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 9 140.00 | 9 140.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 25 652.00 | 25 652.00 | ||
264 Total operating expenses | 84 792.00 | 84 792.00 | ||
270 Operating profit | 35 208.00 | 35 208.00 | ||
280 Financial income | 3 402.00 | 3 402.00 | ||
294 Financial expenses | 3 330.00 | 3 330.00 | ||
306 Income tax's | 5 292.00 | 5 292.00 | ||
310 Profit or loss | 29 988.00 | 29 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 311 057.00 | 311 057.00 | ||
484 DECREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 311 057.00 | 311 057.00 | ||
494 Total Fixed Assets (Decreases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 000.00 | 16 000.00 | ||
378 Amount of deductible VAT on goods and services | 189.00 | 189.00 | ||
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