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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : SARL RESIDADIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | SARL RESIDADIGNE |
| Siren | 483769634 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 3706 |
| Management number | 2005B40195 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 Digne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 679.00 | 2 679.00 | 2 679.00 | |
028 Tangible Assets | 301 772.00 | 251 720.00 | 50 052.00 | 301 772.00 |
044 Total Fixed Assets | 304 451.00 | 254 399.00 | 50 052.00 | 304 451.00 |
072 Receivables – Other | 15 221.00 | 15 221.00 | 15 221.00 | |
084 Cash | 8 286.00 | 8 286.00 | 8 286.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 24 035.00 | 24 035.00 | 24 035.00 | |
110 Total Assets | 328 486.00 | 254 399.00 | 74 087.00 | 328 486.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -54 447.00 | |||
136 Profit for the Year | -1 612.00 | |||
140 Regulated Provisions | 706.00 | |||
142 Total Equity - Total I | -47 353.00 | |||
156 Loans and similar debts | 110 926.00 | |||
166 Suppliers and related accounts | 1 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 618.00 | |||
172 Other debts | 8 683.00 | |||
176 Total debts | 121 440.00 | |||
180 Liabilities Total | 74 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 772.00 | 53 497.00 | 56 772.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 1.00 | 1 997.00 | 1.00 | |
232 Total operating income excluding VAT | 56 773.00 | 59 993.00 | 56 773.00 | |
242 Other external expenses | 30 215.00 | 23 205.00 | 30 215.00 | |
243 (including business tax) | 971.00 | 971.00 | ||
244 Taxes, duties and similar payments | 6 976.00 | 6 589.00 | 6 976.00 | |
250 Staff compensation | 3 120.00 | |||
252 Social security contributions | 3 640.00 | -401.00 | 3 640.00 | |
254 Depreciation and amortization | 13 776.00 | 17 050.00 | 13 776.00 | |
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 54 705.00 | 49 564.00 | 54 705.00 | |
270 Operating profit | 2 068.00 | 10 429.00 | 2 068.00 | |
290 Exceptional income | 813.00 | 813.00 | 813.00 | |
294 Financial expenses | 4 493.00 | 4 837.00 | 4 493.00 | |
300 Exceptional expenses | 10 541.00 | |||
310 Profit or loss | -1 612.00 | -4 135.00 | -1 612.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 090.00 | 4 090.00 | ||
490 Total Fixed Assets (Gross Value) | 300 361.00 | 300 361.00 | ||
492 Total Fixed Assets (Increases) | 4 090.00 | 4 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 362.00 | 4 362.00 | ||
378 Amount of deductible VAT on goods and services | 2 944.00 | 2 944.00 | ||
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