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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : LAUDE TRAQUEURS DE FUITES 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | LAUDE TRAQUEURS DE FUITES 06 |
| Siren | 849401351 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006968 |
| Management number | 2019B00319 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 LE TIGNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 910.00 | 6 402.00 | 2 508.00 | 8 910.00 |
044 Total Fixed Assets | 8 910.00 | 6 402.00 | 2 508.00 | 8 910.00 |
068 Receivables – Trade and related accounts | 18 813.00 | 18 813.00 | 18 813.00 | |
072 Receivables – Other | 16 858.00 | 16 858.00 | 16 858.00 | |
080 Sellable securities | 180 008.00 | 180 008.00 | 180 008.00 | |
084 Cash | 9 623.00 | 9 623.00 | 9 623.00 | |
096 Total Current Assets + Prepaid Expenses | 225 302.00 | 225 302.00 | 225 302.00 | |
110 Total Assets | 234 212.00 | 6 402.00 | 227 810.00 | 234 212.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 84 947.00 | |||
136 Profit for the Year | 121 172.00 | |||
142 Total Equity - Total I | 207 219.00 | |||
166 Suppliers and related accounts | 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 983.00 | |||
172 Other debts | 19 831.00 | |||
176 Total debts | 20 591.00 | |||
180 Liabilities Total | 227 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 898.00 | 226 898.00 | ||
230 Other income | 4 888.00 | 4 888.00 | ||
232 Total operating income excluding VAT | 231 786.00 | 231 786.00 | ||
242 Other external expenses | 13 016.00 | 13 016.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
254 Depreciation and amortization | 2 970.00 | 2 970.00 | ||
264 Total operating expenses | 16 324.00 | 16 324.00 | ||
270 Operating profit | 215 462.00 | 215 462.00 | ||
290 Exceptional income | 933.00 | 933.00 | ||
300 Exceptional expenses | 57 499.00 | 57 499.00 | ||
306 Income tax's | 37 724.00 | 37 724.00 | ||
310 Profit or loss | 121 172.00 | 121 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 910.00 | 8 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 888.00 | 4 888.00 | ||
684 DECREASES in Total Provisions Statement | 4 888.00 | 4 888.00 | ||
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