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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : DE LA MISERICORDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| Name | DE LA MISERICORDE |
| Siren | 818737173 |
| Closing | 2022-12-31 |
| Registry code | 2002 |
| Registration number | 1109 |
| Management number | 2016B00138 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 276 165.00 | 44 677.00 | 231 488.00 | 276 165.00 |
044 Total Fixed Assets | 276 165.00 | 44 677.00 | 231 488.00 | 276 165.00 |
068 Receivables – Trade and related accounts | 3 249.00 | 3 249.00 | 3 249.00 | |
084 Cash | 4 119.00 | 4 119.00 | 4 119.00 | |
096 Total Current Assets + Prepaid Expenses | 7 368.00 | 7 368.00 | 7 368.00 | |
110 Total Assets | 283 533.00 | 44 677.00 | 238 856.00 | 283 533.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 366.00 | |||
136 Profit for the Year | -1 181.00 | |||
142 Total Equity - Total I | -3 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242 057.00 | |||
172 Other debts | 242 403.00 | |||
176 Total debts | 242 403.00 | |||
180 Liabilities Total | 238 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 815.00 | 11 718.00 | 11 815.00 | |
232 Total operating income excluding VAT | 11 815.00 | 11 718.00 | 11 815.00 | |
242 Other external expenses | 1 765.00 | 1 582.00 | 1 765.00 | |
244 Taxes, duties and similar payments | 1 838.00 | 1 797.00 | 1 838.00 | |
254 Depreciation and amortization | 9 393.00 | 9 393.00 | 9 393.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 12 996.00 | 12 773.00 | 12 996.00 | |
270 Operating profit | -1 181.00 | -1 055.00 | -1 181.00 | |
310 Profit or loss | -1 181.00 | -1 055.00 | -1 181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 276 165.00 | 276 165.00 | ||
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