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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : AU PAMPLEMOUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AU PAMPLEMOUSSE |
| Siren | 421265844 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/011960 |
| Management number | 1998B00743 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 274.00 | 22 307.00 | 3 966.00 | 26 274.00 |
044 Total Fixed Assets | 26 274.00 | 22 307.00 | 3 966.00 | 26 274.00 |
072 Receivables – Other | 4 372.00 | 4 372.00 | 4 372.00 | |
084 Cash | 47 208.00 | 47 208.00 | 47 208.00 | |
096 Total Current Assets + Prepaid Expenses | 51 580.00 | 51 580.00 | 51 580.00 | |
110 Total Assets | 77 854.00 | 22 307.00 | 55 546.00 | 77 854.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 150 062.00 | |||
134 Retained Earnings | -99 652.00 | |||
136 Profit for the Year | -5 578.00 | |||
142 Total Equity - Total I | 53 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 331.00 | |||
172 Other debts | 2 331.00 | |||
176 Total debts | 2 331.00 | |||
180 Liabilities Total | 55 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 458.00 | 2 458.00 | ||
232 Total operating income excluding VAT | 2 458.00 | 2 458.00 | ||
242 Other external expenses | 6 830.00 | 6 830.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
254 Depreciation and amortization | 1 859.00 | 1 859.00 | ||
264 Total operating expenses | 9 274.00 | 9 274.00 | ||
270 Operating profit | -6 815.00 | -6 815.00 | ||
290 Exceptional income | 1 237.00 | 1 237.00 | ||
310 Profit or loss | -5 578.00 | -5 578.00 | ||
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