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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : 18 place au huiles SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | 18 place au huiles SAS |
| Siren | 799047782 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 12338 |
| Management number | 2014B00700 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 7 085.00 | 7 085.00 | 7 085.00 | |
096 Total Current Assets + Prepaid Expenses | 7 576.00 | 7 576.00 | 7 576.00 | |
110 Total Assets | 7 576.00 | 7 576.00 | 7 576.00 | |
120 Share or Individual Capital | 205 700.00 | |||
134 Retained Earnings | -5 618 831.00 | |||
136 Profit for the Year | -4 762.00 | |||
142 Total Equity - Total I | -5 417 893.00 | |||
156 Loans and similar debts | 3 069 258.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 310 139.00 | |||
172 Other debts | 2 356 211.00 | |||
176 Total debts | 5 425 469.00 | |||
180 Liabilities Total | 7 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 6 476.00 | 24 190.00 | 6 476.00 | |
244 Taxes, duties and similar payments | 3 323.00 | |||
250 Staff compensation | 9 448.00 | |||
262 Other expenses | 745.00 | 15 000.00 | 745.00 | |
264 Total operating expenses | 7 221.00 | 51 961.00 | 7 221.00 | |
270 Operating profit | -7 221.00 | -51 961.00 | -7 221.00 | |
280 Financial income | 175.00 | |||
290 Exceptional income | 2 500.00 | 644.00 | 2 500.00 | |
294 Financial expenses | 41.00 | 262 989.00 | 41.00 | |
300 Exceptional expenses | 192 464.00 | |||
310 Profit or loss | -4 762.00 | -506 595.00 | -4 762.00 | |
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