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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : 660V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| Name | 660V |
| Siren | 889561395 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 28280 |
| Management number | 2020B04785 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78650 Beynes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 36 000.00 | 36 000.00 | 36 000.00 | |
AP Buildings | 204 000.00 | 6 592.00 | 197 407.00 | 204 000.00 |
AT Other tangible assets | 11 000.00 | 895.00 | 10 104.00 | 11 000.00 |
BJ TOTAL (I) | 251 000.00 | 7 487.00 | 243 512.00 | 251 000.00 |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 11 473.00 | 11 473.00 | 11 473.00 | |
CH Prepaid expenses | 251.00 | 251.00 | 251.00 | |
CJ TOTAL (II) | 11 825.00 | 11 825.00 | 11 825.00 | |
CO Grand total (0 to V) | 262 825.00 | 7 487.00 | 255 337.00 | 262 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 526.00 | -13 526.00 | ||
DL TOTAL (I) | -12 526.00 | -12 526.00 | ||
DU Loans and Debts from Credit Institutions (3) | 235 777.00 | 235 777.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 535.00 | 16 535.00 | ||
DX Trade payables and related accounts | 851.00 | 851.00 | ||
DY Tax and social security liabilities | 438.00 | 438.00 | ||
EA Other liabilities | 14 262.00 | 14 262.00 | ||
EC TOTAL (IV) | 267 864.00 | 267 864.00 | ||
EE Grand total (I to V) | 255 337.00 | 255 337.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 073.00 | 24 073.00 | 24 073.00 | |
FJ Net sales | 24 073.00 | 24 073.00 | 24 073.00 | |
FR Total operating income (I) | 24 073.00 | |||
FW Other purchases and external expenses | 4 221.00 | |||
FX Taxes, duties, and similar payments | 23 536.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 487.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 35 248.00 | |||
GG - OPERATING RESULT (I - II) | -11 174.00 | |||
GR Interest and similar expenses | 2 351.00 | |||
GU Total financial expenses (VI) | 2 351.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 351.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 526.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 073.00 | 24 073.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 600.00 | 37 600.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 526.00 | -13 526.00 | ||
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