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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : LES DOMAINES DE L'OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | LES DOMAINES DE L'OUEST |
| Siren | 501363915 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 10142 |
| Management number | 2007B03918 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91630 Marolles-en-Hurepoix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 532 641.00 | 256 876.00 | 275 765.00 | 532 641.00 |
044 Total Fixed Assets | 532 641.00 | 256 876.00 | 275 765.00 | 532 641.00 |
068 Receivables – Trade and related accounts | 2 047.00 | 2 047.00 | 2 047.00 | |
072 Receivables – Other | 925.00 | 925.00 | 925.00 | |
084 Cash | 1 142.00 | 1 142.00 | 1 142.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 4 225.00 | 4 225.00 | 4 225.00 | |
110 Total Assets | 536 867.00 | 256 876.00 | 279 991.00 | 536 867.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -379 096.00 | |||
136 Profit for the Year | -6 441.00 | |||
142 Total Equity - Total I | -385 437.00 | |||
156 Loans and similar debts | 87 905.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 575 173.00 | |||
172 Other debts | 577 216.00 | |||
176 Total debts | 665 427.00 | |||
180 Liabilities Total | 279 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 599.00 | 20 194.00 | 20 599.00 | |
232 Total operating income excluding VAT | 20 599.00 | 20 194.00 | 20 599.00 | |
242 Other external expenses | 7 137.00 | 7 983.00 | 7 137.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 3 585.00 | 3 531.00 | 3 585.00 | |
254 Depreciation and amortization | 13 658.00 | 13 658.00 | 13 658.00 | |
264 Total operating expenses | 24 380.00 | 25 173.00 | 24 380.00 | |
270 Operating profit | -3 781.00 | -4 978.00 | -3 781.00 | |
294 Financial expenses | 2 660.00 | 3 422.00 | 2 660.00 | |
300 Exceptional expenses | 46.00 | |||
310 Profit or loss | -6 441.00 | -8 446.00 | -6 441.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 532 641.00 | 532 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 333.00 | 2 333.00 | ||
378 Amount of deductible VAT on goods and services | 904.00 | 904.00 | ||
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