Grow your business safely with LES AILES DU DESIR
All the information you need about LES AILES DU DESIR to develop and secure your business in France
L
HOME >
CORPORATES
>
LES AILES DU DESIR >
BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : LES AILES DU DESIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | LES AILES DU DESIR |
| Siren | 809962145 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4886 |
| Management number | 2015B00219 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 500.00 | 52 500.00 | 52 500.00 | |
014 Intangible Assets - Other | 1 491.00 | 2 022.00 | -531.00 | 1 491.00 |
028 Tangible Assets | 20 965.00 | 15 027.00 | 5 938.00 | 20 965.00 |
044 Total Fixed Assets | 74 956.00 | 17 050.00 | 57 906.00 | 74 956.00 |
060 Merchandise inventory | 170 218.00 | 170 218.00 | 170 218.00 | |
072 Receivables – Other | 4 592.00 | 4 592.00 | 4 592.00 | |
084 Cash | 22 040.00 | 22 040.00 | 22 040.00 | |
092 Prepaid expenses | 1 530.00 | 1 530.00 | 1 530.00 | |
096 Total Current Assets + Prepaid Expenses | 198 380.00 | 198 380.00 | 198 380.00 | |
110 Total Assets | 273 336.00 | 17 050.00 | 256 286.00 | 273 336.00 |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 1 249.00 | |||
132 Other Reserves | 23 730.00 | |||
134 Retained Earnings | 52 793.00 | |||
136 Profit for the Year | 10 064.00 | |||
142 Total Equity - Total I | 143 835.00 | |||
166 Suppliers and related accounts | 13 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 616.00 | |||
172 Other debts | 99 241.00 | |||
176 Total debts | 112 451.00 | |||
180 Liabilities Total | 256 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 012.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 012.00 | 1 012.00 | ||
490 Total Fixed Assets (Gross Value) | 73 945.00 | 73 945.00 | ||
492 Total Fixed Assets (Increases) | 1 012.00 | 1 012.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 172.00 | 45 172.00 | ||
378 Amount of deductible VAT on goods and services | 31 921.00 | 31 921.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
