Grow your business safely with DOMAINE DU VIEUX MOLE
All the information you need about DOMAINE DU VIEUX MOLE to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMAINE DU VIEUX MOLE >
BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : DOMAINE DU VIEUX MOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2020-09-02 | Public | 2017-12-31 | Simplified |
| Name | DOMAINE DU VIEUX MOLE |
| Siren | 481544815 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007864 |
| Management number | 2005B00244 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 27 115.00 | 27 115.00 | 27 115.00 | |
084 Cash | 502.00 | 502.00 | 502.00 | |
092 Prepaid expenses | 8 107.00 | 8 107.00 | 8 107.00 | |
096 Total Current Assets + Prepaid Expenses | 35 724.00 | 35 724.00 | 35 724.00 | |
110 Total Assets | 35 725.00 | 35 725.00 | 35 725.00 | |
120 Share or Individual Capital | 59 500.00 | |||
134 Retained Earnings | -119 694.00 | |||
136 Profit for the Year | -20 725.00 | |||
142 Total Equity - Total I | -80 919.00 | |||
156 Loans and similar debts | 2 600.00 | |||
166 Suppliers and related accounts | 4 182.00 | |||
172 Other debts | 109 861.00 | |||
176 Total debts | 116 644.00 | |||
180 Liabilities Total | 35 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 458.00 | 11 099.00 | 15 458.00 | |
232 Total operating income excluding VAT | 15 458.00 | 11 099.00 | 15 458.00 | |
242 Other external expenses | 35 851.00 | 30 661.00 | 35 851.00 | |
244 Taxes, duties and similar payments | 555.00 | 559.00 | 555.00 | |
250 Staff compensation | 517.00 | 9 394.00 | 517.00 | |
252 Social security contributions | 3 733.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 924.00 | 44 347.00 | 36 924.00 | |
270 Operating profit | -21 466.00 | -33 249.00 | -21 466.00 | |
290 Exceptional income | 847.00 | 1 000.00 | 847.00 | |
300 Exceptional expenses | 107.00 | 2 710.00 | 107.00 | |
310 Profit or loss | -20 725.00 | -34 958.00 | -20 725.00 | |
all companies in France
Complete and comprehensive database.
