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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : LOS AMIGOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-27 | Public | 2021-09-30 | Simplified |
| 2021-07-05 | Partially confidential | 2020-09-30 | Simplified |
| Name | LOS AMIGOS |
| Siren | 452594609 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 8062 |
| Management number | 2004B00185 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34210 Olonzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 42 314.00 | 41 642.00 | 672.00 | 42 314.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 67 390.00 | 41 642.00 | 25 748.00 | 67 390.00 |
072 Receivables – Other | 3 088.00 | 3 088.00 | 3 088.00 | |
084 Cash | 827.00 | 827.00 | 827.00 | |
096 Total Current Assets + Prepaid Expenses | 3 914.00 | 3 914.00 | 3 914.00 | |
110 Total Assets | 71 304.00 | 41 642.00 | 29 663.00 | 71 304.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -1 269.00 | |||
136 Profit for the Year | -1 018.00 | |||
142 Total Equity - Total I | 5 963.00 | |||
166 Suppliers and related accounts | 16 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 997.00 | |||
172 Other debts | 6 997.00 | |||
176 Total debts | 23 699.00 | |||
180 Liabilities Total | 29 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 016.00 | 2 016.00 | ||
232 Total operating income excluding VAT | 2 017.00 | 2 017.00 | ||
242 Other external expenses | 1 704.00 | 1 704.00 | ||
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
254 Depreciation and amortization | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | 3 035.00 | 3 035.00 | ||
270 Operating profit | -1 018.00 | -1 018.00 | ||
310 Profit or loss | -1 018.00 | -1 018.00 | ||
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