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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : BORDEVIEILLE MICOULEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2019-12-31 | Simplified |
| Name | BORDEVIEILLE MICOULEAU |
| Siren | 794001958 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 67 |
| Management number | 2013D00183 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82500 Vigueron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 177 109.00 | 36 895.00 | 140 215.00 | 177 109.00 |
044 Total Fixed Assets | 177 109.00 | 36 895.00 | 140 215.00 | 177 109.00 |
068 Receivables – Trade and related accounts | 1 520.00 | 1 520.00 | 1 520.00 | |
072 Receivables – Other | 12 324.00 | 12 324.00 | 12 324.00 | |
084 Cash | 901.00 | 901.00 | 901.00 | |
096 Total Current Assets + Prepaid Expenses | 13 844.00 | 13 844.00 | 13 844.00 | |
110 Total Assets | 190 953.00 | 36 895.00 | 154 059.00 | 190 953.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 1 226.00 | |||
136 Profit for the Year | 3 156.00 | |||
142 Total Equity - Total I | 4 602.00 | |||
156 Loans and similar debts | 89 082.00 | |||
166 Suppliers and related accounts | 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 649.00 | |||
172 Other debts | 60 206.00 | |||
176 Total debts | 149 457.00 | |||
180 Liabilities Total | 154 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 288.00 | |||
195 Of which payables due in more than one year | 71 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 200.00 | 19 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 201.00 | 19 201.00 | ||
242 Other external expenses | 2 953.00 | 2 953.00 | ||
244 Taxes, duties and similar payments | 2 955.00 | 2 955.00 | ||
254 Depreciation and amortization | 6 841.00 | 6 841.00 | ||
264 Total operating expenses | 12 750.00 | 12 750.00 | ||
270 Operating profit | 6 451.00 | 6 451.00 | ||
294 Financial expenses | 2 738.00 | 2 738.00 | ||
306 Income tax's | 557.00 | 557.00 | ||
310 Profit or loss | 3 156.00 | 3 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 288.00 | 2 288.00 | ||
490 Total Fixed Assets (Gross Value) | 174 821.00 | 174 821.00 | ||
492 Total Fixed Assets (Increases) | 2 288.00 | 2 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 840.00 | 3 840.00 | ||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
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