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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : VERRERIE D ART DE SOISY SUR ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-11-30 | Simplified |
| Name | VERRERIE D ART DE SOISY SUR ECOLE |
| Siren | 310791637 |
| Closing | 2020-11-30 |
| Registry code | 7801 |
| Registration number | 12265 |
| Management number | 1977B00518 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91840 Soisy-sur-École |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 553 057.00 | 450 816.00 | 102 241.00 | 553 057.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 553 557.00 | 451 316.00 | 102 241.00 | 553 557.00 |
068 Receivables – Trade and related accounts | 8 352.00 | 8 352.00 | 8 352.00 | |
072 Receivables – Other | 5 778.00 | 5 778.00 | 5 778.00 | |
084 Cash | 35 916.00 | 35 916.00 | 35 916.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 50 571.00 | 50 571.00 | 50 571.00 | |
110 Total Assets | 604 128.00 | 451 316.00 | 152 812.00 | 604 128.00 |
120 Share or Individual Capital | 51 200.00 | |||
126 Legal Reserve | 5 120.00 | |||
132 Other Reserves | 18 330.00 | |||
134 Retained Earnings | 57 789.00 | |||
136 Profit for the Year | -9 048.00 | |||
140 Regulated Provisions | 12 518.00 | |||
142 Total Equity - Total I | 135 910.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 931.00 | |||
172 Other debts | 16 062.00 | |||
176 Total debts | 16 902.00 | |||
180 Liabilities Total | 152 812.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 20 003.00 | 20 003.00 | ||
490 Total Fixed Assets (Gross Value) | 613 813.00 | 613 813.00 | ||
494 Total Fixed Assets (Decreases) | 60 256.00 | 60 256.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 60 256.00 | 60 256.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 040.00 | -4 040.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -20 003.00 | -20 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 320.00 | 4 320.00 | ||
378 Amount of deductible VAT on goods and services | 1 667.00 | 1 667.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 20 003.00 | 20 003.00 | ||
684 DECREASES in Total Provisions Statement | 20 003.00 | 20 003.00 | ||
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