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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : LA MARGUERITE D'ALFORTVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2017-04-18 | Public | 2013-12-31 | Simplified |
| Name | LA MARGUERITE D'ALFORTVILLE |
| Siren | 492523659 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 345 |
| Management number | 2006B03905 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 056.00 | 18 963.00 | 1 093.00 | 20 056.00 |
040 Financial Assets | 2 079.00 | 2 079.00 | 2 079.00 | |
044 Total Fixed Assets | 22 135.00 | 18 963.00 | 3 171.00 | 22 135.00 |
072 Receivables – Other | 7 504.00 | 7 504.00 | 7 504.00 | |
084 Cash | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 7 937.00 | 7 937.00 | 7 937.00 | |
110 Total Assets | 30 072.00 | 18 963.00 | 11 108.00 | 30 072.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -51 588.00 | |||
136 Profit for the Year | -3 142.00 | |||
142 Total Equity - Total I | -52 730.00 | |||
156 Loans and similar debts | 1 354.00 | |||
166 Suppliers and related accounts | 14 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 299.00 | |||
172 Other debts | 48 259.00 | |||
176 Total debts | 63 838.00 | |||
180 Liabilities Total | 11 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 983.00 | 34 983.00 | ||
232 Total operating income excluding VAT | 34 984.00 | 34 984.00 | ||
234 Purchases of goods (including customs duties) | 586.00 | 586.00 | ||
242 Other external expenses | 35 236.00 | 35 236.00 | ||
244 Taxes, duties and similar payments | 1 327.00 | 1 327.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 670.00 | 670.00 | ||
264 Total operating expenses | 37 820.00 | 37 820.00 | ||
270 Operating profit | -2 836.00 | -2 836.00 | ||
300 Exceptional expenses | 306.00 | 306.00 | ||
310 Profit or loss | -3 142.00 | -3 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 212.00 | 212.00 | ||
490 Total Fixed Assets (Gross Value) | 21 923.00 | 21 923.00 | ||
492 Total Fixed Assets (Increases) | 212.00 | 212.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 997.00 | 6 997.00 | ||
378 Amount of deductible VAT on goods and services | 1 775.00 | 1 775.00 | ||
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