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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : LE LAC DES SIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2018-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| Name | LE LAC DES SIGNES |
| Siren | 832558639 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 14532 |
| Management number | 2017B01446 |
| Activity code | 6399Z |
| Closing date n-1 | 2020-12-31 |
| 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 | 49260 LE COUDRAY-MACOUARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 303.00 | 697.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 303.00 | 697.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 872.00 | 872.00 | 872.00 | |
096 Total Current Assets + Prepaid Expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
110 Total Assets | 3 400.00 | 303.00 | 3 097.00 | 3 400.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 351.00 | |||
136 Profit for the Year | -250.00 | |||
142 Total Equity - Total I | 1 399.00 | |||
166 Suppliers and related accounts | 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 343.00 | |||
172 Other debts | 1 563.00 | |||
176 Total debts | 1 698.00 | |||
180 Liabilities Total | 3 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 003.00 | 7 100.00 | 6 003.00 | |
226 Operating subsidies received | 4 945.00 | 5 240.00 | 4 945.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 949.00 | 12 340.00 | 10 949.00 | |
242 Other external expenses | 14 278.00 | 12 350.00 | 14 278.00 | |
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
254 Depreciation and amortization | 240.00 | 63.00 | 240.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 648.00 | 12 414.00 | 14 648.00 | |
270 Operating profit | -3 700.00 | -74.00 | -3 700.00 | |
290 Exceptional income | 3 450.00 | 3 450.00 | ||
310 Profit or loss | -250.00 | -74.00 | -250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 417.00 | 417.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 261.00 | 1 261.00 | ||
378 Amount of deductible VAT on goods and services | 810.00 | 810.00 | ||
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