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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : LES MINQUIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-09-30 | Simplified |
| Name | LES MINQUIERS |
| Siren | 482167327 |
| Closing | 2022-09-30 |
| Registry code | 5002 |
| Registration number | 436 |
| Management number | 2005B00153 |
| Activity code | 1071C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50560 Gouville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 197.00 | 197.00 | 197.00 | |
044 Total Fixed Assets | 197.00 | 197.00 | 197.00 | |
072 Receivables – Other | 275 508.00 | 275 508.00 | 275 508.00 | |
084 Cash | 40 572.00 | 40 572.00 | 40 572.00 | |
096 Total Current Assets + Prepaid Expenses | 316 081.00 | 316 081.00 | 316 081.00 | |
110 Total Assets | 316 278.00 | 316 278.00 | 316 278.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 28 948.00 | |||
136 Profit for the Year | -2 109.00 | |||
142 Total Equity - Total I | 35 639.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277 503.00 | |||
172 Other debts | 279 559.00 | |||
176 Total debts | 280 639.00 | |||
180 Liabilities Total | 316 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 150.00 | 1 150.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
252 Social security contributions | 728.00 | 728.00 | ||
264 Total operating expenses | 2 091.00 | 2 091.00 | ||
270 Operating profit | -2 090.00 | -2 090.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | -2 109.00 | -2 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 197.00 | 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 286.00 | 286.00 | ||
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