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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : LES PETITS PARADIS DE VENDARGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2021-04-28 | Public | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2018-06-30 | Simplified |
| 2018-04-05 | Public | 2017-06-30 | Simplified |
| Name | LES PETITS PARADIS DE VENDARGUES |
| Siren | 418643342 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 27048 |
| Management number | 1998B00635 |
| Activity code | 6820B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 147.00 | 57 147.00 | 57 147.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 57 177.00 | 57 147.00 | 30.00 | 57 177.00 |
068 Receivables – Trade and related accounts | 38 400.00 | 38 400.00 | 38 400.00 | |
072 Receivables – Other | 1 685.00 | 1 685.00 | 1 685.00 | |
096 Total Current Assets + Prepaid Expenses | 40 085.00 | 40 085.00 | 40 085.00 | |
110 Total Assets | 97 262.00 | 57 147.00 | 40 115.00 | 97 262.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 10 737.00 | |||
142 Total Equity - Total I | 19 537.00 | |||
156 Loans and similar debts | 586.00 | |||
166 Suppliers and related accounts | 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 986.00 | |||
172 Other debts | 19 419.00 | |||
176 Total debts | 20 578.00 | |||
180 Liabilities Total | 40 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 944.00 | 125 944.00 | ||
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 137 944.00 | 137 944.00 | ||
242 Other external expenses | 85 236.00 | 85 236.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 3 500.00 | 3 500.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 8 502.00 | 8 502.00 | ||
264 Total operating expenses | 127 238.00 | 127 238.00 | ||
270 Operating profit | 10 707.00 | 10 707.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
310 Profit or loss | 10 737.00 | 10 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 177.00 | 57 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 087.00 | 22 087.00 | ||
378 Amount of deductible VAT on goods and services | 19 981.00 | 19 981.00 | ||
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