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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : ISRAEL LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2021-06-30 | Simplified |
| Name | ISRAEL LOCATION |
| Siren | 523350726 |
| Closing | 2021-06-30 |
| Registry code | 0202 |
| Registration number | 3775 |
| Management number | 2010B00262 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02340 LISLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 529.00 | 45 386.00 | 7 143.00 | 52 529.00 |
040 Financial Assets | 405.00 | 405.00 | 405.00 | |
044 Total Fixed Assets | 52 934.00 | 45 386.00 | 7 548.00 | 52 934.00 |
068 Receivables – Trade and related accounts | 634.00 | 634.00 | 634.00 | |
072 Receivables – Other | 4 280.00 | 4 280.00 | 4 280.00 | |
084 Cash | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 5 787.00 | 5 787.00 | 5 787.00 | |
110 Total Assets | 58 721.00 | 45 386.00 | 13 335.00 | 58 721.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 11 264.00 | |||
134 Retained Earnings | -12 833.00 | |||
136 Profit for the Year | 2 452.00 | |||
142 Total Equity - Total I | 4 183.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 838.00 | |||
172 Other debts | 8 672.00 | |||
176 Total debts | 9 152.00 | |||
180 Liabilities Total | 13 335.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 719.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 711.00 | 60 711.00 | ||
494 Total Fixed Assets (Decreases) | 7 777.00 | 7 777.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 65.00 | 65.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 719.00 | 8 719.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 655.00 | 8 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 346.00 | 1 346.00 | ||
378 Amount of deductible VAT on goods and services | 581.00 | 581.00 | ||
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