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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : SARL RESIDENCE LES JONQUILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| Name | SARL RESIDENCE LES JONQUILLES |
| Siren | 540045085 |
| Closing | 2020-12-31 |
| Registry code | 1501 |
| Registration number | B2021/001187 |
| Management number | 2012B00045 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15110 JABRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 97 461.00 | 48 307.00 | 49 154.00 | 97 461.00 |
028 Tangible Assets | 6 654.00 | 6 654.00 | 6 654.00 | |
044 Total Fixed Assets | 104 115.00 | 54 961.00 | 49 154.00 | 104 115.00 |
072 Receivables – Other | 2 893.00 | 2 893.00 | 2 893.00 | |
084 Cash | 3 968.00 | 3 968.00 | 3 968.00 | |
096 Total Current Assets + Prepaid Expenses | 7 061.00 | 7 061.00 | 7 061.00 | |
110 Total Assets | 110 976.00 | 54 961.00 | 56 015.00 | 110 976.00 |
120 Share or Individual Capital | 1 020.00 | |||
126 Legal Reserve | 102.00 | |||
134 Retained Earnings | -12 652.00 | |||
136 Profit for the Year | -1 344.00 | |||
142 Total Equity - Total I | -12 874.00 | |||
156 Loans and similar debts | 56 617.00 | |||
166 Suppliers and related accounts | 3 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 830.00 | |||
172 Other debts | 8 830.00 | |||
176 Total debts | 68 889.00 | |||
180 Liabilities Total | 56 015.00 | |||
195 Of which payables due in more than one year | 56 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 159.00 | 29 159.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 29 196.00 | 29 196.00 | ||
242 Other external expenses | 16 774.00 | 16 774.00 | ||
244 Taxes, duties and similar payments | 4 202.00 | 4 202.00 | ||
252 Social security contributions | 1 153.00 | 1 153.00 | ||
254 Depreciation and amortization | 6 982.00 | 6 982.00 | ||
264 Total operating expenses | 29 117.00 | 29 117.00 | ||
270 Operating profit | 79.00 | 79.00 | ||
294 Financial expenses | 1 429.00 | 1 429.00 | ||
310 Profit or loss | -1 344.00 | -1 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 115.00 | 104 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 135.00 | 1 135.00 | ||
378 Amount of deductible VAT on goods and services | 1 220.00 | 1 220.00 | ||
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