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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : FARIGOULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| Name | FARIGOULE |
| Siren | 820346302 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20834 |
| Management number | 2016B00927 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 8 093.00 | 8 093.00 | 8 093.00 | |
096 Total Current Assets + Prepaid Expenses | 8 359.00 | 8 359.00 | 8 359.00 | |
110 Total Assets | 8 359.00 | 8 359.00 | 8 359.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 417.00 | |||
136 Profit for the Year | 1 813.00 | |||
142 Total Equity - Total I | -10 604.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 951.00 | |||
172 Other debts | 17 523.00 | |||
176 Total debts | 18 963.00 | |||
180 Liabilities Total | 8 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 2 212.00 | 2 212.00 | ||
264 Total operating expenses | 2 212.00 | 2 212.00 | ||
270 Operating profit | -2 208.00 | -2 208.00 | ||
290 Exceptional income | 4 022.00 | 4 022.00 | ||
310 Profit or loss | 1 813.00 | 1 813.00 | ||
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