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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : LES BAILLANTES TORTUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2020-12-31 | Simplified |
| 2023-05-03 | Public | 2017-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | LES BAILLANTES TORTUES |
| Siren | 395358773 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2023/000569 |
| Management number | 1994B00193 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97116 POINTE-NOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 976.00 | 9 235.00 | 15 741.00 | 24 976.00 |
040 Financial Assets | 7 600.00 | 7 600.00 | 7 600.00 | |
044 Total Fixed Assets | 24 976.00 | 9 235.00 | 15 741.00 | 24 976.00 |
064 Advances and down payments on orders | 19.00 | 19.00 | 19.00 | |
072 Receivables – Other | 1 806.00 | 1 806.00 | 1 806.00 | |
084 Cash | 16 760.00 | 16 760.00 | 16 760.00 | |
096 Total Current Assets + Prepaid Expenses | 18 585.00 | 18 585.00 | 18 585.00 | |
110 Total Assets | 43 561.00 | 9 235.00 | 34 326.00 | 43 561.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 2.00 | |||
134 Retained Earnings | 4 188.00 | |||
136 Profit for the Year | 153.00 | |||
142 Total Equity - Total I | 11 964.00 | |||
156 Loans and similar debts | 5 017.00 | |||
166 Suppliers and related accounts | 11 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486.00 | |||
172 Other debts | 6 318.00 | |||
176 Total debts | 22 362.00 | |||
180 Liabilities Total | 34 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 828.00 | 14 828.00 | ||
226 Operating subsidies received | 20 354.00 | 20 354.00 | ||
232 Total operating income excluding VAT | 35 182.00 | 35 182.00 | ||
242 Other external expenses | 33 898.00 | 33 898.00 | ||
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 714.00 | 714.00 | ||
250 Staff compensation | 2 600.00 | 2 600.00 | ||
252 Social security contributions | 894.00 | 894.00 | ||
254 Depreciation and amortization | 3 464.00 | 3 464.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 570.00 | 41 570.00 | ||
270 Operating profit | -6 388.00 | -6 388.00 | ||
280 Financial income | 267.00 | 267.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 1 685.00 | 1 685.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 153.00 | 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 083.00 | 3 083.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 900.00 | 13 900.00 | ||
490 Total Fixed Assets (Gross Value) | 17 577.00 | 17 577.00 | ||
492 Total Fixed Assets (Increases) | 16 983.00 | 16 983.00 | ||
494 Total Fixed Assets (Decreases) | 9 584.00 | 9 584.00 | ||
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