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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : LES CLERIMOIS SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | LES CLERIMOIS SUN |
| Siren | 525361283 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 2605 |
| Management number | 2010B00272 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 Compigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 597.00 | 110 597.00 | 110 597.00 | |
044 Total Fixed Assets | 110 597.00 | 110 597.00 | 110 597.00 | |
068 Receivables – Trade and related accounts | 3 945.00 | 3 945.00 | 3 945.00 | |
072 Receivables – Other | 2 042.00 | 2 042.00 | 2 042.00 | |
084 Cash | 75 360.00 | 75 360.00 | 75 360.00 | |
096 Total Current Assets + Prepaid Expenses | 81 346.00 | 81 346.00 | 81 346.00 | |
110 Total Assets | 191 944.00 | 110 597.00 | 81 346.00 | 191 944.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 45 593.00 | |||
136 Profit for the Year | 9 282.00 | |||
142 Total Equity - Total I | 76 875.00 | |||
166 Suppliers and related accounts | 2 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 653.00 | |||
172 Other debts | 2 291.00 | |||
176 Total debts | 4 471.00 | |||
180 Liabilities Total | 81 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 581.00 | 24 491.00 | 20 581.00 | |
232 Total operating income excluding VAT | 20 581.00 | 24 491.00 | 20 581.00 | |
242 Other external expenses | 3 709.00 | 3 532.00 | 3 709.00 | |
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 265.00 | 258.00 | |
254 Depreciation and amortization | 5 694.00 | 11 024.00 | 5 694.00 | |
264 Total operating expenses | 9 661.00 | 14 821.00 | 9 661.00 | |
270 Operating profit | 10 920.00 | 9 670.00 | 10 920.00 | |
306 Income tax's | 1 638.00 | 1 451.00 | 1 638.00 | |
310 Profit or loss | 9 282.00 | 8 219.00 | 9 282.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 597.00 | 110 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 334.00 | 334.00 | ||
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