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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : Les P'tits Roy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2022-02-28 | Simplified |
| Name | Les P'tits Roy |
| Siren | 894657196 |
| Closing | 2022-02-28 |
| Registry code | 8901 |
| Registration number | 2547 |
| Management number | 2021B00103 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 840.00 | 3 840.00 | 3 840.00 | |
040 Financial Assets | 551 532.00 | 551 532.00 | 551 532.00 | |
044 Total Fixed Assets | 555 372.00 | 555 372.00 | 555 372.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 4 091.00 | 4 091.00 | 4 091.00 | |
096 Total Current Assets + Prepaid Expenses | 4 105.00 | 4 105.00 | 4 105.00 | |
110 Total Assets | 559 477.00 | 559 477.00 | 559 477.00 | |
120 Share or Individual Capital | 376 660.00 | |||
136 Profit for the Year | -5 023.00 | |||
140 Regulated Provisions | 143.00 | |||
142 Total Equity - Total I | 371 780.00 | |||
156 Loans and similar debts | 186 170.00 | |||
166 Suppliers and related accounts | 1 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 7.00 | |||
176 Total debts | 187 697.00 | |||
180 Liabilities Total | 559 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 555 372.00 | |||
195 Of which payables due in more than one year | 160 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 755.00 | 4 755.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 4 880.00 | 4 880.00 | ||
270 Operating profit | -4 880.00 | -4 880.00 | ||
300 Exceptional expenses | 143.00 | 143.00 | ||
310 Profit or loss | -5 023.00 | -5 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 840.00 | 3 840.00 | ||
482 INCREASES Financial Assets | 551 532.00 | 551 532.00 | ||
492 Total Fixed Assets (Increases) | 555 372.00 | 555 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 143.00 | 143.00 | ||
682 INCREASES Total Statement of Provisions | 143.00 | 143.00 | ||
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