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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : LES MARMOTTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-08-18 | Public | 2020-12-31 | Simplified |
| Name | LES MARMOTTES |
| Siren | 429446552 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/004760 |
| Management number | 1962B00039 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05240 LA SALLE-LES-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 659.00 | 29 498.00 | 161.00 | 29 659.00 |
044 Total Fixed Assets | 29 659.00 | 29 498.00 | 161.00 | 29 659.00 |
068 Receivables – Trade and related accounts | 41 943.00 | 10 486.00 | 31 457.00 | 41 943.00 |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | 41 943.00 | 10 486.00 | 31 457.00 | 41 943.00 |
110 Total Assets | 71 602.00 | 39 984.00 | 31 618.00 | 71 602.00 |
120 Share or Individual Capital | 4 573.00 | |||
126 Legal Reserve | 457.00 | |||
132 Other Reserves | 27 472.00 | |||
134 Retained Earnings | -2 061.00 | |||
136 Profit for the Year | -1 734.00 | |||
142 Total Equity - Total I | 28 708.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 470.00 | |||
172 Other debts | 2 070.00 | |||
176 Total debts | 2 910.00 | |||
180 Liabilities Total | 31 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 200.00 | 16 200.00 | 16 200.00 | |
230 Other income | 19 157.00 | |||
232 Total operating income excluding VAT | 16 200.00 | 35 357.00 | 16 200.00 | |
242 Other external expenses | 7 448.00 | 1 784.00 | 7 448.00 | |
256 Provisions | 10 486.00 | 10 486.00 | ||
262 Other expenses | 31 928.00 | |||
264 Total operating expenses | 17 934.00 | 33 712.00 | 17 934.00 | |
270 Operating profit | -1 734.00 | 1 645.00 | -1 734.00 | |
310 Profit or loss | -1 734.00 | 1 645.00 | -1 734.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 659.00 | 29 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 10 486.00 | 10 486.00 | ||
682 INCREASES Total Statement of Provisions | 10 486.00 | 10 486.00 | ||
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