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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : PAMPLEMOUSSE LIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| Name | PAMPLEMOUSSE LIGHT |
| Siren | 820093870 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/013533 |
| Management number | 2016B00645 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97422 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 864.00 | 3 136.00 | 4 000.00 |
028 Tangible Assets | 17 623.00 | 11 469.00 | 6 153.00 | 17 623.00 |
044 Total Fixed Assets | 21 623.00 | 12 333.00 | 9 289.00 | 21 623.00 |
064 Advances and down payments on orders | 1 937.00 | 1 937.00 | 1 937.00 | |
068 Receivables – Trade and related accounts | 24 838.00 | 24 838.00 | 24 838.00 | |
072 Receivables – Other | 4 824.00 | 4 824.00 | 4 824.00 | |
084 Cash | 17 869.00 | 17 869.00 | 17 869.00 | |
092 Prepaid expenses | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 50 496.00 | 50 496.00 | 50 496.00 | |
110 Total Assets | 72 119.00 | 12 333.00 | 59 786.00 | 72 119.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 14 831.00 | |||
136 Profit for the Year | 12 104.00 | |||
142 Total Equity - Total I | 37 935.00 | |||
166 Suppliers and related accounts | 3 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 949.00 | |||
172 Other debts | 18 303.00 | |||
176 Total debts | 21 851.00 | |||
180 Liabilities Total | 59 786.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 623.00 | 21 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 493.00 | 3 493.00 | ||
378 Amount of deductible VAT on goods and services | 5 805.00 | 5 805.00 | ||
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