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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : CENTRE D'AFFAIRES JEAN DE LA FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2022-04-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | CENTRE D'AFFAIRES JEAN DE LA FONTAINE |
| Siren | 753821545 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 1821 |
| Management number | 2018B00772 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 883.00 | 74.00 | 809.00 | 883.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 1 783.00 | 74.00 | 1 709.00 | 1 783.00 |
068 Receivables – Trade and related accounts | 2 460.00 | 2 460.00 | 2 460.00 | |
084 Cash | 3 101.00 | 3 101.00 | 3 101.00 | |
096 Total Current Assets + Prepaid Expenses | 5 561.00 | 5 561.00 | 5 561.00 | |
110 Total Assets | 7 344.00 | 74.00 | 7 270.00 | 7 344.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -39.00 | |||
136 Profit for the Year | 5 675.00 | |||
142 Total Equity - Total I | 6 636.00 | |||
166 Suppliers and related accounts | 287.00 | |||
172 Other debts | 347.00 | |||
176 Total debts | 634.00 | |||
180 Liabilities Total | 7 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 600.00 | 15 600.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 690.00 | 690.00 | ||
232 Total operating income excluding VAT | 23 790.00 | 23 790.00 | ||
242 Other external expenses | 17 064.00 | 17 064.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
254 Depreciation and amortization | 74.00 | 74.00 | ||
264 Total operating expenses | 17 980.00 | 17 980.00 | ||
270 Operating profit | 5 810.00 | 5 810.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 5 675.00 | 5 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 883.00 | 883.00 | ||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 883.00 | 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 120.00 | 3 120.00 | ||
378 Amount of deductible VAT on goods and services | 1 046.00 | 1 046.00 | ||
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