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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : LA TOURTELLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | LA TOURTELLERIE |
| Siren | 433482221 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 9614 |
| Management number | 2000B00702 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54116 Tantonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 198.00 | 198.00 | 198.00 | |
028 Tangible Assets | 99 284.00 | 97 576.00 | 1 708.00 | 99 284.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 99 843.00 | 97 576.00 | 2 267.00 | 99 843.00 |
050 Raw materials, supplies, in progress | 1 880.00 | 1 880.00 | 1 880.00 | |
084 Cash | 18 189.00 | 18 189.00 | 18 189.00 | |
096 Total Current Assets + Prepaid Expenses | 20 069.00 | 20 069.00 | 20 069.00 | |
110 Total Assets | 119 912.00 | 97 576.00 | 22 336.00 | 119 912.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 965.00 | |||
142 Total Equity - Total I | 4 035.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 8 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 475.00 | |||
172 Other debts | 9 475.00 | |||
176 Total debts | 18 301.00 | |||
180 Liabilities Total | 22 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 768.00 | 20 768.00 | ||
232 Total operating income excluding VAT | 20 768.00 | 20 768.00 | ||
240 Inventory changes (raw materials and supplies) | -1 582.00 | -1 582.00 | ||
242 Other external expenses | 20 994.00 | 20 994.00 | ||
244 Taxes, duties and similar payments | 937.00 | 937.00 | ||
24B (including equipment leasing) | 8 111.00 | 8 111.00 | ||
254 Depreciation and amortization | 870.00 | 870.00 | ||
264 Total operating expenses | 21 218.00 | 21 218.00 | ||
270 Operating profit | -451.00 | -451.00 | ||
290 Exceptional income | 446.00 | 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 99 840.00 | 99 840.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
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