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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : LES PONEYS DE MANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| Name | LES PONEYS DE MANON |
| Siren | 885355412 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 8482 |
| Management number | 2020B00467 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07150 Vallon-Pont-d'Arc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 283.00 | 140.00 | 6 142.00 | 6 283.00 |
044 Total Fixed Assets | 6 283.00 | 140.00 | 6 142.00 | 6 283.00 |
072 Receivables – Other | 2 242.00 | 2 242.00 | 2 242.00 | |
084 Cash | 1 731.00 | 1 731.00 | 1 731.00 | |
096 Total Current Assets + Prepaid Expenses | 3 973.00 | 3 973.00 | 3 973.00 | |
110 Total Assets | 10 257.00 | 140.00 | 10 116.00 | 10 257.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 947.00 | |||
136 Profit for the Year | -2 845.00 | |||
142 Total Equity - Total I | 101.00 | |||
166 Suppliers and related accounts | 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 137.00 | |||
172 Other debts | 9 728.00 | |||
176 Total debts | 10 014.00 | |||
180 Liabilities Total | 10 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 580.00 | 20 580.00 | ||
226 Operating subsidies received | 1 200.00 | 1 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 782.00 | 21 782.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78.00 | 78.00 | ||
242 Other external expenses | 20 738.00 | 20 738.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 3 192.00 | 3 192.00 | ||
252 Social security contributions | 193.00 | 193.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 24 627.00 | 24 627.00 | ||
270 Operating profit | -2 845.00 | -2 845.00 | ||
310 Profit or loss | -2 845.00 | -2 845.00 | ||
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