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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : LE MENJOULAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-10-31 | Simplified |
| 2022-02-28 | Public | 2021-10-31 | Simplified |
| 2021-12-23 | Public | 2020-10-31 | Simplified |
| 2021-02-22 | Public | 2019-10-31 | Simplified |
| 2019-11-26 | Public | 2018-10-31 | Simplified |
| 2018-05-31 | Public | 2017-10-31 | Simplified |
| 2017-04-12 | Public | 2016-10-31 | Simplified |
| Name | LE MENJOULAN |
| Siren | 343953394 |
| Closing | 2022-10-31 |
| Registry code | 4701 |
| Registration number | 2021 |
| Management number | 1988B00096 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 SERIGNAC-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 720.00 | 28 093.00 | 11 627.00 | 39 720.00 |
044 Total Fixed Assets | 39 720.00 | 28 093.00 | 11 627.00 | 39 720.00 |
050 Raw materials, supplies, in progress | 1 354.00 | 1 354.00 | 1 354.00 | |
072 Receivables – Other | 1 859.00 | 1 859.00 | 1 859.00 | |
084 Cash | 23 414.00 | 23 414.00 | 23 414.00 | |
096 Total Current Assets + Prepaid Expenses | 26 627.00 | 26 627.00 | 26 627.00 | |
110 Total Assets | 66 347.00 | 28 093.00 | 38 254.00 | 66 347.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 34 054.00 | |||
134 Retained Earnings | -3 765.00 | |||
136 Profit for the Year | -5 017.00 | |||
142 Total Equity - Total I | 33 656.00 | |||
156 Loans and similar debts | 470.00 | |||
166 Suppliers and related accounts | 1 964.00 | |||
172 Other debts | 2 164.00 | |||
176 Total debts | 4 598.00 | |||
180 Liabilities Total | 38 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 940.00 | 28 940.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 28 950.00 | 28 950.00 | ||
242 Other external expenses | 12 508.00 | 12 508.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 865.00 | 865.00 | ||
250 Staff compensation | 14 578.00 | 14 578.00 | ||
252 Social security contributions | 2 446.00 | 2 446.00 | ||
254 Depreciation and amortization | 4 148.00 | 4 148.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 34 567.00 | 34 567.00 | ||
270 Operating profit | -5 617.00 | -5 617.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
310 Profit or loss | -5 017.00 | -5 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 720.00 | 39 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 531.00 | 21 531.00 | ||
378 Amount of deductible VAT on goods and services | 1 530.00 | 1 530.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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