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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : LES PONCHETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-07 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LES PONCHETTES |
| Siren | 820738763 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 6253 |
| Management number | 2016B01411 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 284.00 | 1 284.00 | 1 284.00 | |
028 Tangible Assets | 227 722.00 | 31 558.00 | 196 163.00 | 227 722.00 |
044 Total Fixed Assets | 229 005.00 | 32 842.00 | 196 163.00 | 229 005.00 |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 367.00 | 367.00 | 367.00 | |
110 Total Assets | 229 373.00 | 32 842.00 | 196 531.00 | 229 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 563.00 | |||
136 Profit for the Year | -12 881.00 | |||
142 Total Equity - Total I | -5 218.00 | |||
156 Loans and similar debts | 127 600.00 | |||
166 Suppliers and related accounts | 1 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 444.00 | |||
172 Other debts | 72 444.00 | |||
176 Total debts | 201 749.00 | |||
180 Liabilities Total | 196 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 648.00 | 5 648.00 | ||
243 (including business tax) | -3 471.00 | -3 471.00 | ||
244 Taxes, duties and similar payments | 1 303.00 | 1 303.00 | ||
254 Depreciation and amortization | 6 324.00 | 6 324.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 276.00 | 13 276.00 | ||
270 Operating profit | -13 276.00 | -13 276.00 | ||
290 Exceptional income | 2 400.00 | 2 400.00 | ||
294 Financial expenses | 2 005.00 | 2 005.00 | ||
310 Profit or loss | -12 881.00 | -12 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 229 005.00 | 229 005.00 | ||
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