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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : LOCATION LOISIRS ANIMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-10-31 | Simplified |
| Name | LOCATION LOISIRS ANIMATIONS |
| Siren | 811045095 |
| Closing | 2020-10-31 |
| Registry code | 8002 |
| Registration number | B2021/003188 |
| Management number | 2015B00317 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80132 DRUCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 62 046.00 | 46 306.00 | 15 740.00 | 62 046.00 |
040 Financial Assets | 451.00 | 451.00 | 451.00 | |
044 Total Fixed Assets | 63 496.00 | 47 306.00 | 16 191.00 | 63 496.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 441.00 | 4 441.00 | 4 441.00 | |
084 Cash | 18 523.00 | 18 523.00 | 18 523.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 23 330.00 | 23 330.00 | 23 330.00 | |
110 Total Assets | 86 826.00 | 47 306.00 | 39 521.00 | 86 826.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 7 343.00 | |||
136 Profit for the Year | 1 507.00 | |||
142 Total Equity - Total I | 18 850.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 252.00 | |||
172 Other debts | 16 908.00 | |||
176 Total debts | 20 670.00 | |||
180 Liabilities Total | 39 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 608.00 | 59 675.00 | 22 608.00 | |
226 Operating subsidies received | 10 483.00 | 10 483.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 33 103.00 | 59 675.00 | 33 103.00 | |
242 Other external expenses | 20 228.00 | 31 319.00 | 20 228.00 | |
243 (including business tax) | -2 621.00 | -2 621.00 | ||
244 Taxes, duties and similar payments | 365.00 | 1 716.00 | 365.00 | |
250 Staff compensation | 1 603.00 | 2 858.00 | 1 603.00 | |
252 Social security contributions | -186.00 | 3 713.00 | -186.00 | |
254 Depreciation and amortization | 9 521.00 | 9 849.00 | 9 521.00 | |
262 Other expenses | 46.00 | 2.00 | 46.00 | |
264 Total operating expenses | 31 577.00 | 49 457.00 | 31 577.00 | |
270 Operating profit | 1 526.00 | 10 218.00 | 1 526.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 20.00 | 132.00 | 20.00 | |
300 Exceptional expenses | 16.00 | |||
310 Profit or loss | 1 507.00 | 10 072.00 | 1 507.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 347.00 | 347.00 | ||
484 DECREASES Financial Assets | 360.00 | 360.00 | ||
490 Total Fixed Assets (Gross Value) | 63 510.00 | 63 510.00 | ||
492 Total Fixed Assets (Increases) | 347.00 | 347.00 | ||
494 Total Fixed Assets (Decreases) | 360.00 | 360.00 | ||
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