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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : LA PLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Simplified |
| Name | LA PLAGE |
| Siren | 494447717 |
| Closing | 2022-09-30 |
| Registry code | 7901 |
| Registration number | 1485 |
| Management number | 2022B00468 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79700 Mauléon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 6 553.00 | 6 553.00 | 6 553.00 | |
084 Cash | 86 486.00 | 86 486.00 | 86 486.00 | |
096 Total Current Assets + Prepaid Expenses | 93 039.00 | 93 039.00 | 93 039.00 | |
110 Total Assets | 93 054.00 | 93 054.00 | 93 054.00 | |
120 Share or Individual Capital | 58 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 129 531.00 | |||
134 Retained Earnings | -100 400.00 | |||
136 Profit for the Year | -2 207.00 | |||
142 Total Equity - Total I | 85 724.00 | |||
166 Suppliers and related accounts | 1 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 529.00 | |||
172 Other debts | 5 816.00 | |||
176 Total debts | 7 330.00 | |||
180 Liabilities Total | 93 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 168.00 | 5 168.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
250 Staff compensation | -2 902.00 | -2 902.00 | ||
264 Total operating expenses | 2 482.00 | 2 482.00 | ||
270 Operating profit | -2 482.00 | -2 482.00 | ||
280 Financial income | 99.00 | 99.00 | ||
294 Financial expenses | -175.00 | -175.00 | ||
310 Profit or loss | -2 207.00 | -2 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 1.00 | 1.00 | ||
622 INCREASES Provisions for risks and charges | 1.00 | 1.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1.00 | 1.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1.00 | 1.00 | ||
682 INCREASES Total Statement of Provisions | 1.00 | 1.00 | ||
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