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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : L'ANNEXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-08-31 | Simplified |
| 2022-04-14 | Public | 2021-08-31 | Simplified |
| 2021-03-26 | Public | 2020-08-31 | Simplified |
| 2020-03-04 | Public | 2019-08-31 | Simplified |
| 2019-03-14 | Public | 2018-08-31 | Simplified |
| 2017-03-20 | Public | 2016-08-31 | Simplified |
| Name | L'ANNEXE |
| Siren | 518176730 |
| Closing | 2022-08-31 |
| Registry code | 7301 |
| Registration number | 1725 |
| Management number | 2009B01149 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 la plagne tarentaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 249 261.00 | 249 261.00 | 249 261.00 | |
044 Total Fixed Assets | 249 261.00 | 249 261.00 | 249 261.00 | |
072 Receivables – Other | 36 629.00 | 36 629.00 | 36 629.00 | |
084 Cash | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 36 766.00 | 36 766.00 | 36 766.00 | |
110 Total Assets | 286 027.00 | 286 027.00 | 286 027.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 140 613.00 | |||
136 Profit for the Year | 5 131.00 | |||
142 Total Equity - Total I | 156 744.00 | |||
166 Suppliers and related accounts | 1 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 750.00 | |||
172 Other debts | 127 474.00 | |||
176 Total debts | 129 283.00 | |||
180 Liabilities Total | 286 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 1 823.00 | 1 823.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
252 Social security contributions | 360.00 | 360.00 | ||
264 Total operating expenses | 2 183.00 | 2 183.00 | ||
270 Operating profit | 3 818.00 | 3 818.00 | ||
280 Financial income | 2 037.00 | 2 037.00 | ||
306 Income tax's | 724.00 | 724.00 | ||
310 Profit or loss | 5 131.00 | 5 131.00 | ||
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