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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : STE AUX ECUS D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| Name | STE AUX ECUS D'OR |
| Siren | 384133708 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/016259 |
| Management number | 1992B00051 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 171.00 | 21 171.00 | 21 171.00 | |
044 Total Fixed Assets | 21 171.00 | 21 171.00 | 21 171.00 | |
072 Receivables – Other | 6 468.00 | 6 468.00 | 6 468.00 | |
096 Total Current Assets + Prepaid Expenses | 6 468.00 | 6 468.00 | 6 468.00 | |
110 Total Assets | 27 639.00 | 27 639.00 | 27 639.00 | |
120 Share or Individual Capital | 27 622.00 | |||
136 Profit for the Year | -200.00 | |||
142 Total Equity - Total I | 27 423.00 | |||
172 Other debts | 217.00 | |||
176 Total debts | 217.00 | |||
180 Liabilities Total | 27 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 200.00 | 200.00 | ||
270 Operating profit | -200.00 | -200.00 | ||
310 Profit or loss | -200.00 | -200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 171.00 | 21 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 17.00 | 17.00 | ||
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