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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : DOMAINE DU MARECAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-09-30 | Simplified |
| 2021-04-13 | Public | 2020-09-30 | Simplified |
| 2020-01-30 | Public | 2019-09-30 | Simplified |
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| Name | DOMAINE DU MARECAGE |
| Siren | 825211840 |
| Closing | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 3064 |
| Management number | 2017B00748 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91510 Janville-sur-Juine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 64 451.00 | 64 451.00 | 64 451.00 | |
084 Cash | 1 345.00 | 1 345.00 | 1 345.00 | |
096 Total Current Assets + Prepaid Expenses | 65 796.00 | 65 796.00 | 65 796.00 | |
110 Total Assets | 65 796.00 | 65 796.00 | 65 796.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -25 679.00 | |||
136 Profit for the Year | 27 574.00 | |||
142 Total Equity - Total I | 3 395.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 075.00 | |||
172 Other debts | 61 561.00 | |||
176 Total debts | 62 401.00 | |||
180 Liabilities Total | 65 796.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 71 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 002.00 | |||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 4 002.00 | 500.00 | |
242 Other external expenses | 3 499.00 | 472.00 | 3 499.00 | |
254 Depreciation and amortization | 5 917.00 | 6 468.00 | 5 917.00 | |
264 Total operating expenses | 9 415.00 | 6 940.00 | 9 415.00 | |
270 Operating profit | -8 915.00 | -2 937.00 | -8 915.00 | |
280 Financial income | 6 408.00 | 6 408.00 | ||
290 Exceptional income | 71 202.00 | 71 202.00 | ||
300 Exceptional expenses | 40 875.00 | 40 875.00 | ||
306 Income tax's | 246.00 | 246.00 | ||
310 Profit or loss | 27 574.00 | -2 937.00 | 27 574.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 915.00 | 61 915.00 | ||
494 Total Fixed Assets (Decreases) | 61 915.00 | 61 915.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 35 389.00 | 35 389.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 35 813.00 | 35 813.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 35 813.00 | 35 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 741.00 | 13 741.00 | ||
378 Amount of deductible VAT on goods and services | 115.00 | 115.00 | ||
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