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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : SARL PLACE DEVINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | SARL PLACE DEVINS |
| Siren | 490788445 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4383 |
| Management number | 2015B00360 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 363 556.00 | 200 080.00 | 163 476.00 | 363 556.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 364 571.00 | 200 080.00 | 164 491.00 | 364 571.00 |
068 Receivables – Trade and related accounts | 5 019.00 | 5 019.00 | 5 019.00 | |
072 Receivables – Other | 1 451.00 | 1 451.00 | 1 451.00 | |
084 Cash | 28 144.00 | 28 144.00 | 28 144.00 | |
096 Total Current Assets + Prepaid Expenses | 34 613.00 | 34 613.00 | 34 613.00 | |
110 Total Assets | 399 184.00 | 200 080.00 | 199 105.00 | 399 184.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -271 066.00 | |||
136 Profit for the Year | -5 245.00 | |||
142 Total Equity - Total I | -273 811.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 469 263.00 | |||
172 Other debts | 471 816.00 | |||
176 Total debts | 472 916.00 | |||
180 Liabilities Total | 199 105.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
230 Other income | 654.00 | 654.00 | ||
232 Total operating income excluding VAT | 12 654.00 | 12 654.00 | ||
242 Other external expenses | 4 106.00 | 4 106.00 | ||
244 Taxes, duties and similar payments | 3 258.00 | 3 258.00 | ||
250 Staff compensation | 1 267.00 | 1 267.00 | ||
254 Depreciation and amortization | 9 808.00 | 9 808.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 439.00 | 18 439.00 | ||
270 Operating profit | -5 785.00 | -5 785.00 | ||
290 Exceptional income | 539.00 | 539.00 | ||
310 Profit or loss | -5 245.00 | -5 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 364 571.00 | 364 571.00 | ||
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