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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : LES SPHENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-03-31 | Simplified |
| Name | LES SPHENES |
| Siren | 883969370 |
| Closing | 2022-03-31 |
| Registry code | 9742 |
| Registration number | 6254 |
| Management number | 2020B00460 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 713 000.00 | 713 000.00 | 713 000.00 | |
044 Total Fixed Assets | 713 000.00 | 713 000.00 | 713 000.00 | |
072 Receivables – Other | 21 933.00 | 21 933.00 | 21 933.00 | |
084 Cash | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 22 042.00 | 22 042.00 | 22 042.00 | |
110 Total Assets | 735 042.00 | 735 042.00 | 735 042.00 | |
120 Share or Individual Capital | 714 000.00 | |||
134 Retained Earnings | -8 101.00 | |||
136 Profit for the Year | 18 932.00 | |||
142 Total Equity - Total I | 724 831.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 905.00 | |||
172 Other debts | 10 211.00 | |||
176 Total debts | 10 211.00 | |||
180 Liabilities Total | 735 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -1 234.00 | 6 327.00 | -1 234.00 | |
264 Total operating expenses | -1 234.00 | 6 327.00 | -1 234.00 | |
270 Operating profit | 1 234.00 | -6 327.00 | 1 234.00 | |
280 Financial income | 26 437.00 | 26 437.00 | ||
294 Financial expenses | 8 306.00 | 4.00 | 8 306.00 | |
306 Income tax's | 433.00 | 1 770.00 | 433.00 | |
310 Profit or loss | 18 932.00 | -8 101.00 | 18 932.00 | |
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