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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : LA ROULOTTE (R), CONCIERGERIE MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | LA ROULOTTE (R), CONCIERGERIE MOBILE |
| Siren | 801599911 |
| Closing | 2022-12-31 |
| Registry code | 2702 |
| Registration number | 1510 |
| Management number | 2014B00307 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-12-31 |
| 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 | Partially confidential |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 080.00 | 10 080.00 | 10 080.00 | |
028 Tangible Assets | 21 858.00 | 10 617.00 | 11 242.00 | 21 858.00 |
040 Financial Assets | 636.00 | 636.00 | 636.00 | |
044 Total Fixed Assets | 32 574.00 | 20 697.00 | 11 878.00 | 32 574.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 93 307.00 | 93 307.00 | 93 307.00 | |
072 Receivables – Other | 11 953.00 | 11 953.00 | 11 953.00 | |
084 Cash | 15 571.00 | 15 571.00 | 15 571.00 | |
092 Prepaid expenses | 2 608.00 | 2 608.00 | 2 608.00 | |
096 Total Current Assets + Prepaid Expenses | 125 438.00 | 125 438.00 | 125 438.00 | |
110 Total Assets | 158 012.00 | 20 697.00 | 137 316.00 | 158 012.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 28 848.00 | |||
134 Retained Earnings | -742.00 | |||
136 Profit for the Year | 40 813.00 | |||
142 Total Equity - Total I | 77 168.00 | |||
166 Suppliers and related accounts | 23 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 868.00 | |||
172 Other debts | 36 371.00 | |||
176 Total debts | 60 148.00 | |||
180 Liabilities Total | 137 316.00 | |||
199 Of which current accounts of debit partners | 709.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 574.00 | 32 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 435.00 | 62 435.00 | ||
378 Amount of deductible VAT on goods and services | 27 543.00 | 27 543.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 400.00 | 400.00 | ||
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