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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : LES HAUTS DE BORNAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2017-12-31 | Simplified |
| Name | LES HAUTS DE BORNAVE |
| Siren | 814015004 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | B2022/000006 |
| Management number | 2015B00516 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97126 DESHAIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 600.00 | 5 667.00 | 46 933.00 | 52 600.00 |
044 Total Fixed Assets | 52 600.00 | 5 667.00 | 46 933.00 | 52 600.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 968.00 | 968.00 | 968.00 | |
096 Total Current Assets + Prepaid Expenses | 400.00 | 400.00 | 400.00 | |
110 Total Assets | 400.00 | 400.00 | 400.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -7 000.00 | |||
136 Profit for the Year | -1 142.00 | |||
142 Total Equity - Total I | -1 142.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 511.00 | |||
172 Other debts | 511.00 | |||
176 Total debts | 1 542.00 | |||
180 Liabilities Total | 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 862.00 | 862.00 | ||
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 862.00 | 862.00 | ||
242 Other external expenses | 1 304.00 | 1 304.00 | ||
244 Taxes, duties and similar payments | -72.00 | -72.00 | ||
250 Staff compensation | 700.00 | 700.00 | ||
254 Depreciation and amortization | 5 655.00 | 5 655.00 | ||
264 Total operating expenses | 2 004.00 | 2 004.00 | ||
270 Operating profit | -1 142.00 | -1 142.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | -1 142.00 | -1 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 17 500.00 | 17 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 000.00 | 13 000.00 | ||
490 Total Fixed Assets (Gross Value) | 22 100.00 | 22 100.00 | ||
492 Total Fixed Assets (Increases) | 30 500.00 | 30 500.00 | ||
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