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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : VOLAILLES A GOGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | VOLAILLES A GOGO |
| Siren | 442854105 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 12969 |
| Management number | 2002B02991 |
| Activity code | 4711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 751.00 | 50 751.00 | 50 751.00 | |
044 Total Fixed Assets | 50 751.00 | 50 751.00 | 50 751.00 | |
072 Receivables – Other | 2 044.00 | 2 044.00 | 2 044.00 | |
084 Cash | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 2 391.00 | 2 391.00 | 2 391.00 | |
110 Total Assets | 53 143.00 | 50 751.00 | 2 391.00 | 53 143.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -298 058.00 | |||
136 Profit for the Year | 3 214.00 | |||
142 Total Equity - Total I | -287 344.00 | |||
166 Suppliers and related accounts | 7 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215 059.00 | |||
172 Other debts | 282 356.00 | |||
176 Total debts | 289 735.00 | |||
180 Liabilities Total | 2 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 19.00 | 19.00 | ||
242 Other external expenses | -8 800.00 | -8 800.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
264 Total operating expenses | -8 450.00 | -8 450.00 | ||
270 Operating profit | 8 469.00 | 8 469.00 | ||
300 Exceptional expenses | 5 256.00 | 5 256.00 | ||
310 Profit or loss | 3 214.00 | 3 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 296.00 | 2 296.00 | ||
490 Total Fixed Assets (Gross Value) | 53 047.00 | 53 047.00 | ||
494 Total Fixed Assets (Decreases) | 2 296.00 | 2 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 299.00 | 2 299.00 | ||
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