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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : LE VERGER DU 3ème
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2022-03-31 | Simplified |
| 2021-10-15 | Public | 2021-03-31 | Simplified |
| 2020-07-30 | Public | 2020-03-31 | Simplified |
| 2019-09-23 | Public | 2019-03-31 | Simplified |
| 2018-08-29 | Public | 2018-03-31 | Simplified |
| 2017-07-21 | Public | 2017-03-31 | Simplified |
| Name | LE VERGER DU 3ème |
| Siren | 512055211 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/025341 |
| Management number | 2009B02008 |
| Activity code | 4711B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 17 943.00 | 17 943.00 | 17 943.00 | |
096 Total Current Assets + Prepaid Expenses | 18 296.00 | 18 296.00 | 18 296.00 | |
110 Total Assets | 19 296.00 | 1 000.00 | 18 296.00 | 19 296.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 834.00 | |||
136 Profit for the Year | -8 237.00 | |||
142 Total Equity - Total I | 16 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283.00 | |||
172 Other debts | 1 599.00 | |||
176 Total debts | 1 599.00 | |||
180 Liabilities Total | 18 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 781.00 | 781.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 5 400.00 | 5 400.00 | ||
252 Social security contributions | 2 056.00 | 2 056.00 | ||
264 Total operating expenses | 8 237.00 | 8 237.00 | ||
270 Operating profit | -8 237.00 | -8 237.00 | ||
310 Profit or loss | -8 237.00 | -8 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 353.00 | 353.00 | ||
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