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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : CENTRE EQUESTRE MACABOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2019-12-31 | Simplified |
| 2020-09-28 | Public | 2018-12-31 | Simplified |
| 2020-03-24 | Public | 2016-12-31 | Simplified |
| Name | CENTRE EQUESTRE MACABOU |
| Siren | 480289024 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 9591 |
| Management number | 2005B00392 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97280 LE VAUCLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 335.00 | 52 352.00 | 16 983.00 | 69 335.00 |
040 Financial Assets | 7 590.00 | 7 590.00 | 7 590.00 | |
044 Total Fixed Assets | 76 925.00 | 52 352.00 | 24 573.00 | 76 925.00 |
068 Receivables – Trade and related accounts | 1 425.00 | 1 425.00 | 1 425.00 | |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 3 415.00 | 3 415.00 | 3 415.00 | |
092 Prepaid expenses | 6 399.00 | 6 399.00 | 6 399.00 | |
096 Total Current Assets + Prepaid Expenses | 11 655.00 | 11 655.00 | 11 655.00 | |
110 Total Assets | 88 581.00 | 52 352.00 | 36 229.00 | 88 581.00 |
120 Share or Individual Capital | 14 500.00 | |||
126 Legal Reserve | 1 450.00 | |||
134 Retained Earnings | -12 703.00 | |||
136 Profit for the Year | 10 275.00 | |||
142 Total Equity - Total I | 13 522.00 | |||
156 Loans and similar debts | 17 071.00 | |||
166 Suppliers and related accounts | 3 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 825.00 | |||
172 Other debts | 2 116.00 | |||
176 Total debts | 22 707.00 | |||
180 Liabilities Total | 36 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 387.00 | 46 604.00 | 61 387.00 | |
226 Operating subsidies received | 12 799.00 | 12 799.00 | ||
230 Other income | 6 642.00 | 6 642.00 | ||
232 Total operating income excluding VAT | 74 186.00 | 46 604.00 | 74 186.00 | |
242 Other external expenses | 31 355.00 | 24 845.00 | 31 355.00 | |
244 Taxes, duties and similar payments | 1 206.00 | 1 156.00 | 1 206.00 | |
24B (including equipment leasing) | 3 868.00 | 3 868.00 | ||
250 Staff compensation | 22 200.00 | 12 580.00 | 22 200.00 | |
252 Social security contributions | 2 750.00 | 2 587.00 | 2 750.00 | |
254 Depreciation and amortization | 5 219.00 | 3 675.00 | 5 219.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 62 730.00 | 44 847.00 | 62 730.00 | |
270 Operating profit | 11 456.00 | 1 757.00 | 11 456.00 | |
294 Financial expenses | 687.00 | 387.00 | 687.00 | |
300 Exceptional expenses | 383.00 | 252.00 | 383.00 | |
306 Income tax's | 111.00 | 111.00 | ||
310 Profit or loss | 10 275.00 | 1 118.00 | 10 275.00 | |
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