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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : AUX DEMENAGEURS D'INDRE ET LOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2019-12-31 | Simplified |
| 2018-05-16 | Public | 2015-12-31 | Complete |
| Name | AUX DEMENAGEURS D'INDRE ET LOIRE |
| Siren | 805035672 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 6296 |
| Management number | 2014B01058 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37550 SAINT AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 660.00 | 1 902.00 | 758.00 | 2 660.00 |
044 Total Fixed Assets | 2 660.00 | 1 902.00 | 758.00 | 2 660.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 340.00 | 2 340.00 | 2 340.00 | |
084 Cash | 2 639.00 | 2 639.00 | 2 639.00 | |
096 Total Current Assets + Prepaid Expenses | 4 979.00 | 4 979.00 | 4 979.00 | |
110 Total Assets | 7 639.00 | 1 902.00 | 5 737.00 | 7 639.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 270.00 | |||
136 Profit for the Year | -2 705.00 | |||
142 Total Equity - Total I | 4 565.00 | |||
166 Suppliers and related accounts | 1 172.00 | |||
172 Other debts | ||||
176 Total debts | 1 172.00 | |||
180 Liabilities Total | 5 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 660.00 | |||
199 Of which current accounts of debit partners | 2 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 792.00 | 24 457.00 | 14 792.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 14 792.00 | 24 458.00 | 14 792.00 | |
242 Other external expenses | 16 190.00 | 14 997.00 | 16 190.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | |||
254 Depreciation and amortization | 658.00 | 772.00 | 658.00 | |
262 Other expenses | 294.00 | |||
264 Total operating expenses | 16 848.00 | 16 198.00 | 16 848.00 | |
270 Operating profit | -2 056.00 | 8 260.00 | -2 056.00 | |
290 Exceptional income | 103.00 | |||
300 Exceptional expenses | 649.00 | 640.00 | 649.00 | |
306 Income tax's | 867.00 | |||
310 Profit or loss | -2 705.00 | 6 856.00 | -2 705.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 660.00 | 1 660.00 | ||
490 Total Fixed Assets (Gross Value) | 2 660.00 | 2 660.00 | ||
492 Total Fixed Assets (Increases) | 1 660.00 | 1 660.00 | ||
494 Total Fixed Assets (Decreases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 928.00 | 2 928.00 | ||
378 Amount of deductible VAT on goods and services | 2 549.00 | 2 549.00 | ||
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