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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : LE PAIN DE SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | ALG CAPI CORSU |
| Siren | 499299816 |
| Closing | 2022-12-31 |
| Registry code | 4001 |
| Registration number | 1560 |
| Management number | 2021B01174 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 Soorts-Hossegor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 820.00 | 11 290.00 | 12 530.00 | 23 820.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 25 820.00 | 11 290.00 | 14 530.00 | 25 820.00 |
072 Receivables – Other | 101 036.00 | 101 036.00 | 101 036.00 | |
080 Sellable securities | 56 335.00 | 56 335.00 | 56 335.00 | |
084 Cash | 136 341.00 | 136 341.00 | 136 341.00 | |
096 Total Current Assets + Prepaid Expenses | 293 712.00 | 293 712.00 | 293 712.00 | |
110 Total Assets | 319 532.00 | 11 290.00 | 308 242.00 | 319 532.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 340 815.00 | |||
136 Profit for the Year | -38 158.00 | |||
142 Total Equity - Total I | 308 157.00 | |||
166 Suppliers and related accounts | 84.00 | |||
176 Total debts | 84.00 | |||
180 Liabilities Total | 308 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 453.00 | |||
232 Total operating income excluding VAT | 453.00 | |||
242 Other external expenses | 7 575.00 | 12 683.00 | 7 575.00 | |
250 Staff compensation | 3 000.00 | 14 000.00 | 3 000.00 | |
252 Social security contributions | 22 773.00 | 2 470.00 | 22 773.00 | |
254 Depreciation and amortization | 4 764.00 | 4 764.00 | 4 764.00 | |
262 Other expenses | 100.00 | |||
264 Total operating expenses | 38 112.00 | 34 017.00 | 38 112.00 | |
270 Operating profit | -38 112.00 | -33 565.00 | -38 112.00 | |
294 Financial expenses | 46.00 | 288.00 | 46.00 | |
310 Profit or loss | -38 158.00 | -33 853.00 | -38 158.00 | |
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