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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : L'ESCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-09-27 | Public | 2020-12-31 | Simplified |
| Name | L'ESCALE |
| Siren | 830100509 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/015834 |
| Management number | 2017B00650 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97411 BOIS-DE-NEFLES-SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 970.00 | 12 516.00 | 454.00 | 12 970.00 |
044 Total Fixed Assets | 12 970.00 | 12 516.00 | 454.00 | 12 970.00 |
110 Total Assets | 12 970.00 | 12 516.00 | 454.00 | 12 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 859.00 | |||
136 Profit for the Year | -10 064.00 | |||
142 Total Equity - Total I | -21 923.00 | |||
172 Other debts | 22 377.00 | |||
176 Total debts | 22 377.00 | |||
180 Liabilities Total | 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 600.00 | 6 600.00 | ||
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 870.00 | 870.00 | ||
254 Depreciation and amortization | 2 594.00 | 2 594.00 | ||
264 Total operating expenses | 10 064.00 | 10 064.00 | ||
270 Operating profit | -10 064.00 | -10 064.00 | ||
310 Profit or loss | -10 064.00 | -10 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 970.00 | 12 970.00 | ||
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