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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : SNC LA FERME DU PLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| Name | SNC LA FERME DU PLAN |
| Siren | 384077228 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 45484 |
| Management number | 1994B07306 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 457.00 | 13 457.00 | 13 457.00 | |
084 Cash | 2 215.00 | 2 215.00 | 2 215.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 15 879.00 | 15 879.00 | 15 879.00 | |
110 Total Assets | 15 879.00 | 15 879.00 | 15 879.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -6 345.00 | |||
142 Total Equity - Total I | -4 845.00 | |||
166 Suppliers and related accounts | 4 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 374.00 | |||
172 Other debts | 16 374.00 | |||
176 Total debts | 20 724.00 | |||
180 Liabilities Total | 15 879.00 | |||
199 Of which current accounts of debit partners | 13 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 167.00 | 6 276.00 | 5 167.00 | |
252 Social security contributions | 1 178.00 | 1 196.00 | 1 178.00 | |
264 Total operating expenses | 6 345.00 | 7 472.00 | 6 345.00 | |
270 Operating profit | -6 345.00 | -7 472.00 | -6 345.00 | |
310 Profit or loss | -6 345.00 | -7 472.00 | -6 345.00 | |
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