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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : AU FOUR A BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | AU FOUR A BOIS |
| Siren | 752020313 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/005259 |
| Management number | 2012B01124 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 REMOULINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 20 296.00 | 20 296.00 | 20 296.00 | |
096 Total Current Assets + Prepaid Expenses | 21 296.00 | 21 296.00 | 21 296.00 | |
110 Total Assets | 23 296.00 | 23 296.00 | 23 296.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 586.00 | |||
136 Profit for the Year | -1 462.00 | |||
142 Total Equity - Total I | 23 224.00 | |||
166 Suppliers and related accounts | 72.00 | |||
172 Other debts | ||||
176 Total debts | 72.00 | |||
180 Liabilities Total | 23 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 462.00 | 2 008.00 | 1 462.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 1 462.00 | 2 012.00 | 1 462.00 | |
270 Operating profit | -1 462.00 | -2 011.00 | -1 462.00 | |
290 Exceptional income | 1 400.00 | |||
300 Exceptional expenses | 1 400.00 | |||
310 Profit or loss | -1 462.00 | -2 011.00 | -1 462.00 | |
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