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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : ASC LA FLARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ASC LA FLARA |
| Siren | 790415046 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 18225 |
| Management number | 2013B00085 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 Cantaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 872.00 | 872.00 | 872.00 | |
044 Total Fixed Assets | 872.00 | 872.00 | 872.00 | |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
080 Sellable securities | 70 969.00 | 70 969.00 | 70 969.00 | |
084 Cash | 10 836.00 | 10 836.00 | 10 836.00 | |
096 Total Current Assets + Prepaid Expenses | 82 790.00 | 82 790.00 | 82 790.00 | |
110 Total Assets | 83 662.00 | 83 662.00 | 83 662.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 495.00 | |||
132 Other Reserves | 75 572.00 | |||
136 Profit for the Year | -1 759.00 | |||
142 Total Equity - Total I | 83 307.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 355.00 | |||
172 Other debts | ||||
176 Total debts | 355.00 | |||
180 Liabilities Total | 83 662.00 | |||
199 Of which current accounts of debit partners | 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 554.00 | |||
230 Other income | 767.00 | 2 648.00 | 767.00 | |
232 Total operating income excluding VAT | 767.00 | 205 202.00 | 767.00 | |
238 Purchases of raw materials and other supplies (including royalties | 65 988.00 | |||
240 Inventory changes (raw materials and supplies) | 2 284.00 | |||
242 Other external expenses | 3 102.00 | 48 051.00 | 3 102.00 | |
244 Taxes, duties and similar payments | 6 068.00 | |||
250 Staff compensation | 64 451.00 | |||
252 Social security contributions | -5 496.00 | 25 514.00 | -5 496.00 | |
254 Depreciation and amortization | 1 337.00 | |||
262 Other expenses | 4 920.00 | 1 371.00 | 4 920.00 | |
264 Total operating expenses | 2 527.00 | 215 065.00 | 2 527.00 | |
270 Operating profit | -1 759.00 | -9 863.00 | -1 759.00 | |
290 Exceptional income | 107 882.00 | |||
294 Financial expenses | 199.00 | |||
300 Exceptional expenses | 73 273.00 | |||
310 Profit or loss | -1 759.00 | 24 546.00 | -1 759.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 872.00 | 872.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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