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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : L ACACIA DU BATISSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| Name | L ACACIA DU BATISSEUR |
| Siren | 887802429 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 19036 |
| Management number | 2020B01563 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67170 Brumath |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 695.00 | 3 695.00 | 3 695.00 | |
096 Total Current Assets + Prepaid Expenses | 3 695.00 | 3 695.00 | 3 695.00 | |
110 Total Assets | 3 695.00 | 3 695.00 | 3 695.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 927.00 | |||
142 Total Equity - Total I | 1 927.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 184.00 | |||
172 Other debts | 1 348.00 | |||
176 Total debts | 1 768.00 | |||
180 Liabilities Total | 3 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 548.00 | 6 548.00 | ||
232 Total operating income excluding VAT | 6 548.00 | 6 548.00 | ||
242 Other external expenses | 5 457.00 | 5 457.00 | ||
264 Total operating expenses | 5 457.00 | 5 457.00 | ||
270 Operating profit | 1 091.00 | 1 091.00 | ||
306 Income tax's | 164.00 | 164.00 | ||
310 Profit or loss | 927.00 | 927.00 | ||
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