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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : LES HALLES D'EPINAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2017-12-31 | Simplified |
| Name | LES HALLES D'EPINAY |
| Siren | 814836920 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20248 |
| Management number | 2015B04215 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91860 Épinay-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 432.00 | 432.00 | 432.00 | |
044 Total Fixed Assets | 6 432.00 | 6 000.00 | 432.00 | 6 432.00 |
072 Receivables – Other | 1 612.00 | 1 612.00 | 1 612.00 | |
084 Cash | 27 001.00 | 27 001.00 | 27 001.00 | |
096 Total Current Assets + Prepaid Expenses | 28 613.00 | 28 613.00 | 28 613.00 | |
110 Total Assets | 35 045.00 | 6 000.00 | 29 045.00 | 35 045.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -4 132.00 | |||
136 Profit for the Year | 5 788.00 | |||
142 Total Equity - Total I | 12 656.00 | |||
166 Suppliers and related accounts | 2 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 777.00 | |||
172 Other debts | 14 375.00 | |||
176 Total debts | 16 389.00 | |||
180 Liabilities Total | 29 045.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 85 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 5 460.00 | 5 460.00 | ||
242 Other external expenses | 9 974.00 | 9 974.00 | ||
243 (including business tax) | 2 278.00 | 2 278.00 | ||
244 Taxes, duties and similar payments | 2 289.00 | 2 289.00 | ||
250 Staff compensation | 933.00 | 933.00 | ||
252 Social security contributions | 398.00 | 398.00 | ||
254 Depreciation and amortization | 2 445.00 | 2 445.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 500.00 | 21 500.00 | ||
270 Operating profit | -21 500.00 | -21 500.00 | ||
290 Exceptional income | 85 196.00 | 85 196.00 | ||
294 Financial expenses | 1 561.00 | 1 561.00 | ||
300 Exceptional expenses | 56 348.00 | 56 348.00 | ||
310 Profit or loss | 5 788.00 | 5 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 170.00 | 3 170.00 | ||
490 Total Fixed Assets (Gross Value) | 154 649.00 | 154 649.00 | ||
494 Total Fixed Assets (Decreases) | 148 217.00 | 148 217.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 54 293.00 | 54 293.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 85 000.00 | 85 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 30 707.00 | 30 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 000.00 | 17 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 414.00 | 3 414.00 | ||
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