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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : UNE PARTIE DE CAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2020-12-31 | Simplified |
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | UNE PARTIE DE CAMPAGNE |
| Siren | 790515290 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19431 |
| Management number | 2021B00794 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 Yerres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 353.00 | 2 213.00 | 1 139.00 | 3 353.00 |
028 Tangible Assets | 109 874.00 | 89 699.00 | 20 175.00 | 109 874.00 |
044 Total Fixed Assets | 113 227.00 | 91 912.00 | 21 314.00 | 113 227.00 |
068 Receivables – Trade and related accounts | 64 885.00 | 64 885.00 | 64 885.00 | |
072 Receivables – Other | 4 658.00 | 4 658.00 | 4 658.00 | |
084 Cash | 28 281.00 | 28 281.00 | 28 281.00 | |
096 Total Current Assets + Prepaid Expenses | 97 824.00 | 97 824.00 | 97 824.00 | |
110 Total Assets | 211 051.00 | 91 912.00 | 119 138.00 | 211 051.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 355.00 | |||
134 Retained Earnings | 19 090.00 | |||
136 Profit for the Year | 534.00 | |||
142 Total Equity - Total I | 23 278.00 | |||
156 Loans and similar debts | 30 095.00 | |||
166 Suppliers and related accounts | 665.00 | |||
172 Other debts | 65 099.00 | |||
176 Total debts | 95 859.00 | |||
180 Liabilities Total | 119 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 259.00 | 259.00 | ||
210 Sales of goods - France | 259.00 | 285.00 | 259.00 | |
217 Production of services sold - Export | 194 345.00 | 194 345.00 | ||
218 Production of services sold - France | 194 345.00 | 167 207.00 | 194 345.00 | |
230 Other income | 4 377.00 | 1 847.00 | 4 377.00 | |
232 Total operating income excluding VAT | 198 981.00 | 169 338.00 | 198 981.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 431.00 | 21 854.00 | 44 431.00 | |
242 Other external expenses | 34 018.00 | 35 224.00 | 34 018.00 | |
244 Taxes, duties and similar payments | 1 307.00 | 1 044.00 | 1 307.00 | |
250 Staff compensation | 67 061.00 | 79 504.00 | 67 061.00 | |
252 Social security contributions | 31 258.00 | 24 865.00 | 31 258.00 | |
254 Depreciation and amortization | 19 403.00 | 21 162.00 | 19 403.00 | |
264 Total operating expenses | 197 478.00 | 183 654.00 | 197 478.00 | |
270 Operating profit | 1 503.00 | -14 316.00 | 1 503.00 | |
294 Financial expenses | 630.00 | 485.00 | 630.00 | |
300 Exceptional expenses | 340.00 | 315.00 | 340.00 | |
310 Profit or loss | 534.00 | -15 116.00 | 534.00 | |
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