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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : L122 RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | L122 RH |
| Siren | 804183556 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/028183 |
| Management number | 2019B04125 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 760.00 | 760.00 | 760.00 | |
028 Tangible Assets | 1 166.00 | 1 143.00 | 23.00 | 1 166.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 2 526.00 | 1 903.00 | 623.00 | 2 526.00 |
068 Receivables – Trade and related accounts | 13 679.00 | 13 679.00 | 13 679.00 | |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 3 415.00 | 3 415.00 | 3 415.00 | |
092 Prepaid expenses | 3 080.00 | 3 080.00 | 3 080.00 | |
096 Total Current Assets + Prepaid Expenses | 20 846.00 | 20 846.00 | 20 846.00 | |
110 Total Assets | 23 373.00 | 1 903.00 | 21 469.00 | 23 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 5 572.00 | |||
136 Profit for the Year | 3 394.00 | |||
142 Total Equity - Total I | 10 017.00 | |||
166 Suppliers and related accounts | 5 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 402.00 | |||
172 Other debts | 5 622.00 | |||
176 Total debts | 11 452.00 | |||
180 Liabilities Total | 21 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
484 DECREASES Financial Assets | 462.00 | 462.00 | ||
490 Total Fixed Assets (Gross Value) | 2 588.00 | 2 588.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
494 Total Fixed Assets (Decreases) | 462.00 | 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 913.00 | 2 913.00 | ||
378 Amount of deductible VAT on goods and services | 1 530.00 | 1 530.00 | ||
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