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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : LA PIERRE D'ANGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| Name | LA PIERRE D'ANGLE |
| Siren | 522832773 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 3007 |
| Management number | 2010B00400 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 011 671.00 | 430 296.00 | 581 375.00 | 1 011 671.00 |
044 Total Fixed Assets | 1 011 671.00 | 430 296.00 | 581 375.00 | 1 011 671.00 |
068 Receivables – Trade and related accounts | 58 984.00 | 58 984.00 | 58 984.00 | |
072 Receivables – Other | 2 132.00 | 2 132.00 | 2 132.00 | |
084 Cash | 32 241.00 | 32 241.00 | 32 241.00 | |
096 Total Current Assets + Prepaid Expenses | 93 357.00 | 93 357.00 | 93 357.00 | |
110 Total Assets | 1 105 028.00 | 430 296.00 | 674 732.00 | 1 105 028.00 |
120 Share or Individual Capital | 353 600.00 | |||
134 Retained Earnings | -219 861.00 | |||
136 Profit for the Year | 30 700.00 | |||
142 Total Equity - Total I | 164 440.00 | |||
156 Loans and similar debts | 370 724.00 | |||
166 Suppliers and related accounts | 2 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 508.00 | |||
172 Other debts | 137 000.00 | |||
176 Total debts | 510 292.00 | |||
180 Liabilities Total | 674 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 530.00 | 5 530.00 | ||
218 Production of services sold - France | 81 683.00 | 81 683.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 81 684.00 | 81 684.00 | ||
242 Other external expenses | 14 269.00 | 14 269.00 | ||
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 10 920.00 | 10 920.00 | ||
254 Depreciation and amortization | 36 675.00 | 36 675.00 | ||
264 Total operating expenses | 61 864.00 | 61 864.00 | ||
270 Operating profit | 19 821.00 | 19 821.00 | ||
290 Exceptional income | 17 109.00 | 17 109.00 | ||
294 Financial expenses | 6 229.00 | 6 229.00 | ||
310 Profit or loss | 30 700.00 | 30 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 011 671.00 | 1 011 671.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 943.00 | 6 943.00 | ||
378 Amount of deductible VAT on goods and services | 458.00 | 458.00 | ||
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