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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : LA PINEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Complete |
| Name | LA PINEDE |
| Siren | 794643858 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 3647 |
| Management number | 2019B00154 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 282 580.00 | 42 364.00 | 240 216.00 | 282 580.00 |
044 Total Fixed Assets | 282 580.00 | 42 364.00 | 240 216.00 | 282 580.00 |
084 Cash | 711.00 | 711.00 | 711.00 | |
092 Prepaid expenses | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 1 206.00 | 1 206.00 | 1 206.00 | |
110 Total Assets | 283 786.00 | 42 364.00 | 241 422.00 | 283 786.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -5 432.00 | |||
142 Total Equity - Total I | -4 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245 654.00 | |||
172 Other debts | 245 654.00 | |||
176 Total debts | 245 654.00 | |||
180 Liabilities Total | 241 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 302.00 | 8 095.00 | 12 302.00 | |
232 Total operating income excluding VAT | 12 303.00 | 8 095.00 | 12 303.00 | |
242 Other external expenses | 4 513.00 | 2 948.00 | 4 513.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 2 624.00 | 857.00 | 2 624.00 | |
252 Social security contributions | -1 127.00 | |||
254 Depreciation and amortization | 10 598.00 | 9 986.00 | 10 598.00 | |
264 Total operating expenses | 17 735.00 | 12 664.00 | 17 735.00 | |
270 Operating profit | -5 432.00 | -4 569.00 | -5 432.00 | |
294 Financial expenses | 187.00 | |||
310 Profit or loss | -5 432.00 | -4 755.00 | -5 432.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 282 580.00 | 282 580.00 | ||
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