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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : LES FONDATEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| Name | LES FONDATEURS |
| Siren | 819944828 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 17114 |
| Management number | 2016B01133 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 68.00 | 68.00 | 68.00 | |
110 Total Assets | 600 068.00 | 600 068.00 | 600 068.00 | |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | -22 752.00 | |||
136 Profit for the Year | -7 039.00 | |||
142 Total Equity - Total I | 470 209.00 | |||
166 Suppliers and related accounts | 11 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 440.00 | |||
172 Other debts | 118 391.00 | |||
176 Total debts | 129 859.00 | |||
180 Liabilities Total | 600 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 10.00 | |||
242 Other external expenses | 7 039.00 | 4 787.00 | 7 039.00 | |
264 Total operating expenses | 7 039.00 | 4 787.00 | 7 039.00 | |
270 Operating profit | -7 039.00 | -4 777.00 | -7 039.00 | |
294 Financial expenses | 664.00 | |||
310 Profit or loss | -7 039.00 | -5 441.00 | -7 039.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600 000.00 | 600 000.00 | ||
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