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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : LA CASE A MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-09-30 | Simplified |
| 2021-12-16 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Simplified |
| 2019-01-15 | Public | 2017-09-30 | Simplified |
| Name | LA CASE A MARIE |
| Siren | 493970677 |
| Closing | 2022-09-30 |
| Registry code | 9731 |
| Registration number | 504 |
| Management number | 2007B00021 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 684.00 | 1 684.00 | 1 684.00 | |
044 Total Fixed Assets | 1 684.00 | 1 684.00 | 1 684.00 | |
084 Cash | 58 750.00 | 58 750.00 | 58 750.00 | |
096 Total Current Assets + Prepaid Expenses | 58 750.00 | 58 750.00 | 58 750.00 | |
110 Total Assets | 60 434.00 | 1 684.00 | 58 750.00 | 60 434.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 61 501.00 | |||
136 Profit for the Year | -24 126.00 | |||
142 Total Equity - Total I | 38 476.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 825.00 | |||
172 Other debts | 19 825.00 | |||
176 Total debts | 20 275.00 | |||
180 Liabilities Total | 58 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 313.00 | 1 313.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
264 Total operating expenses | 22 971.00 | 22 971.00 | ||
270 Operating profit | -22 971.00 | -22 971.00 | ||
290 Exceptional income | 613.00 | 613.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 1 629.00 | 1 629.00 | ||
310 Profit or loss | -24 126.00 | -24 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 760.00 | 760.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 8 765.00 | 8 765.00 | ||
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