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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : LA TABLE DES...
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | LA TABLE DES... |
| Siren | 754016400 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 8488 |
| Management number | 2012B02303 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44810 HERIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 360.00 | 134.00 | 226.00 | 360.00 |
028 Tangible Assets | 62 472.00 | 50 748.00 | 11 723.00 | 62 472.00 |
040 Financial Assets | 185.00 | 185.00 | 185.00 | |
044 Total Fixed Assets | 63 017.00 | 50 882.00 | 12 135.00 | 63 017.00 |
050 Raw materials, supplies, in progress | 1 821.00 | 1 821.00 | 1 821.00 | |
068 Receivables – Trade and related accounts | 36.00 | 36.00 | 36.00 | |
072 Receivables – Other | 4 509.00 | 4 509.00 | 4 509.00 | |
084 Cash | 7 941.00 | 7 941.00 | 7 941.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 14 788.00 | 14 788.00 | 14 788.00 | |
110 Total Assets | 77 805.00 | 50 882.00 | 26 923.00 | 77 805.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 8 334.00 | |||
142 Total Equity - Total I | 23 334.00 | |||
166 Suppliers and related accounts | 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 450.00 | |||
172 Other debts | 3 380.00 | |||
176 Total debts | 3 589.00 | |||
180 Liabilities Total | 26 923.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 017.00 | 63 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 544.00 | 4 544.00 | ||
378 Amount of deductible VAT on goods and services | 2 448.00 | 2 448.00 | ||
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