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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : LA FINALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LA FINALE |
| Siren | 538671249 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/021402 |
| Management number | 2011B02153 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38470 CHANTESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 204 163.00 | 85 432.00 | 1 118 731.00 | 1 204 163.00 |
044 Total Fixed Assets | 1 204 163.00 | 85 432.00 | 1 118 731.00 | 1 204 163.00 |
072 Receivables – Other | 1 472.00 | 1 472.00 | 1 472.00 | |
084 Cash | 240 138.00 | 240 138.00 | 240 138.00 | |
096 Total Current Assets + Prepaid Expenses | 241 611.00 | 241 611.00 | 241 611.00 | |
110 Total Assets | 1 445 774.00 | 85 432.00 | 1 360 342.00 | 1 445 774.00 |
120 Share or Individual Capital | 430 000.00 | |||
126 Legal Reserve | 23 061.00 | |||
132 Other Reserves | 404 249.00 | |||
134 Retained Earnings | -132 473.00 | |||
136 Profit for the Year | -21 312.00 | |||
142 Total Equity - Total I | 703 526.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 3 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 652 870.00 | |||
172 Other debts | 652 870.00 | |||
176 Total debts | 656 816.00 | |||
180 Liabilities Total | 1 360 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 127.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 450.00 | 8 361.00 | 3 450.00 | |
244 Taxes, duties and similar payments | 651.00 | 2 144.00 | 651.00 | |
264 Total operating expenses | 4 101.00 | 10 505.00 | 4 101.00 | |
270 Operating profit | -4 101.00 | -10 505.00 | -4 101.00 | |
280 Financial income | 78.00 | 86.00 | 78.00 | |
290 Exceptional income | 16 443.00 | 41 160.00 | 16 443.00 | |
294 Financial expenses | 2 289.00 | 83 143.00 | 2 289.00 | |
300 Exceptional expenses | 31 443.00 | 80 070.00 | 31 443.00 | |
310 Profit or loss | -21 312.00 | -132 473.00 | -21 312.00 | |
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