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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : DOMAINE DES APHYLLANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | DOMAINE DES APHYLLANTES |
| Siren | 819874553 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 2207 |
| Management number | 2016B00180 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 Digne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 403 423.00 | 42 119.00 | 361 305.00 | 403 423.00 |
044 Total Fixed Assets | 403 423.00 | 42 119.00 | 361 305.00 | 403 423.00 |
084 Cash | 2 778.00 | 2 778.00 | 2 778.00 | |
096 Total Current Assets + Prepaid Expenses | 2 778.00 | 2 778.00 | 2 778.00 | |
110 Total Assets | 406 201.00 | 42 119.00 | 364 082.00 | 406 201.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -49 659.00 | |||
136 Profit for the Year | -6 696.00 | |||
142 Total Equity - Total I | -46 355.00 | |||
156 Loans and similar debts | 145 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264 819.00 | |||
172 Other debts | 264 936.00 | |||
176 Total debts | 410 437.00 | |||
180 Liabilities Total | 364 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 328.00 | 17 199.00 | 19 328.00 | |
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 19 328.00 | 20 199.00 | 19 328.00 | |
234 Purchases of goods (including customs duties) | 15.00 | |||
242 Other external expenses | 9 329.00 | 8 741.00 | 9 329.00 | |
244 Taxes, duties and similar payments | 675.00 | 372.00 | 675.00 | |
254 Depreciation and amortization | 13 897.00 | 13 897.00 | 13 897.00 | |
264 Total operating expenses | 23 901.00 | 23 024.00 | 23 901.00 | |
270 Operating profit | -4 573.00 | -2 826.00 | -4 573.00 | |
294 Financial expenses | 2 123.00 | 2 358.00 | 2 123.00 | |
310 Profit or loss | -6 696.00 | -5 183.00 | -6 696.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 403 423.00 | 403 423.00 | ||
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