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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : LE PARC DES PINS DOMICILIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-09-30 | Simplified |
| 2020-11-30 | Public | 2020-09-30 | Simplified |
| 2019-12-02 | Public | 2018-09-30 | Simplified |
| 2018-10-29 | Public | 2017-09-30 | Simplified |
| 2017-01-03 | Public | 2014-09-30 | Simplified |
| Name | LE PARC DES PINS DOMICILIATION |
| Siren | 789726585 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 2332 |
| Management number | 2012B03254 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
044 Total Fixed Assets | 32 000.00 | 22 000.00 | 10 000.00 | 32 000.00 |
068 Receivables – Trade and related accounts | 6 419.00 | 1 397.00 | 5 022.00 | 6 419.00 |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 3 900.00 | 3 900.00 | 3 900.00 | |
096 Total Current Assets + Prepaid Expenses | 10 475.00 | 1 397.00 | 9 079.00 | 10 475.00 |
110 Total Assets | 42 475.00 | 23 397.00 | 19 079.00 | 42 475.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 648.00 | |||
136 Profit for the Year | 177.00 | |||
142 Total Equity - Total I | 7 125.00 | |||
156 Loans and similar debts | 659.00 | |||
166 Suppliers and related accounts | 4 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 665.00 | |||
172 Other debts | 6 719.00 | |||
176 Total debts | 11 954.00 | |||
180 Liabilities Total | 19 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 795.00 | 2 795.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 2 827.00 | 2 827.00 | ||
242 Other external expenses | 927.00 | 927.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
256 Provisions | 1 397.00 | 1 397.00 | ||
264 Total operating expenses | 2 620.00 | 2 620.00 | ||
270 Operating profit | 208.00 | 208.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 177.00 | 177.00 | ||
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