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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : ELEVEN FAVEYROLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-11-30 | Simplified |
| 2022-06-14 | Public | 2020-11-30 | Simplified |
| 2020-10-27 | Public | 2019-11-30 | Simplified |
| 2020-01-10 | Public | 2018-11-30 | Simplified |
| 2019-02-22 | Public | 2016-11-30 | Simplified |
| Name | ELEVEN FAVEYROLLES |
| Siren | 519558001 |
| Closing | 2021-11-30 |
| Registry code | 2602 |
| Registration number | B2022/013277 |
| Management number | 2010B00071 |
| Activity code | 5610A |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 133 318.00 | 92 306.00 | 41 011.00 | 133 318.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 243 438.00 | 92 306.00 | 151 131.00 | 243 438.00 |
068 Receivables – Trade and related accounts | 6 921.00 | 6 921.00 | 6 921.00 | |
072 Receivables – Other | 8 587.00 | 8 587.00 | 8 587.00 | |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 17 387.00 | 17 387.00 | 17 387.00 | |
110 Total Assets | 260 824.00 | 92 306.00 | 168 518.00 | 260 824.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -178 856.00 | |||
136 Profit for the Year | -20 189.00 | |||
142 Total Equity - Total I | -194 045.00 | |||
156 Loans and similar debts | 116 183.00 | |||
166 Suppliers and related accounts | 49 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193 840.00 | |||
172 Other debts | 196 790.00 | |||
176 Total debts | 362 563.00 | |||
180 Liabilities Total | 168 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 182.00 | 40 182.00 | ||
232 Total operating income excluding VAT | 40 182.00 | 40 182.00 | ||
242 Other external expenses | 42 111.00 | 42 111.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 4 589.00 | 4 589.00 | ||
254 Depreciation and amortization | 12 312.00 | 12 312.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 013.00 | 59 013.00 | ||
270 Operating profit | -18 831.00 | -18 831.00 | ||
294 Financial expenses | 1 358.00 | 1 358.00 | ||
310 Profit or loss | -20 189.00 | -20 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 890.00 | 890.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 942.00 | 942.00 | ||
490 Total Fixed Assets (Gross Value) | 241 606.00 | 241 606.00 | ||
492 Total Fixed Assets (Increases) | 1 832.00 | 1 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 266.00 | 9 266.00 | ||
378 Amount of deductible VAT on goods and services | 7 607.00 | 7 607.00 | ||
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