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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : SASU DOMAINE DE MERLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2017-12-31 | Simplified |
| Name | SASU DOMAINE DE MERLET |
| Siren | 827564923 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007824 |
| Management number | 2017B00174 |
| Activity code | 0113Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97134 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127 027.00 | 17 929.00 | 109 098.00 | 127 027.00 |
044 Total Fixed Assets | 127 027.00 | 17 929.00 | 109 098.00 | 127 027.00 |
072 Receivables – Other | 178 868.00 | 178 868.00 | 178 868.00 | |
084 Cash | 1 560.00 | 1 560.00 | 1 560.00 | |
096 Total Current Assets + Prepaid Expenses | 180 428.00 | 180 428.00 | 180 428.00 | |
110 Total Assets | 307 455.00 | 17 929.00 | 289 526.00 | 307 455.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 830.00 | |||
140 Regulated Provisions | 158 845.00 | |||
142 Total Equity - Total I | 173 675.00 | |||
156 Loans and similar debts | 750.00 | |||
166 Suppliers and related accounts | 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 381.00 | |||
172 Other debts | 114 420.00 | |||
176 Total debts | 115 851.00 | |||
180 Liabilities Total | 289 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 880.00 | 880.00 | ||
224 Capitalized production | 21 340.00 | 21 340.00 | ||
232 Total operating income excluding VAT | 22 221.00 | 22 221.00 | ||
242 Other external expenses | 22 750.00 | 22 750.00 | ||
254 Depreciation and amortization | 7 853.00 | 7 853.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 604.00 | 30 604.00 | ||
270 Operating profit | -8 383.00 | -8 383.00 | ||
290 Exceptional income | 18 214.00 | 18 214.00 | ||
310 Profit or loss | 9 830.00 | 9 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 57 611.00 | 57 611.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 37 181.00 | 37 181.00 | ||
490 Total Fixed Assets (Gross Value) | 32 234.00 | 32 234.00 | ||
492 Total Fixed Assets (Increases) | 94 792.00 | 94 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11.00 | 11.00 | ||
378 Amount of deductible VAT on goods and services | 346.00 | 346.00 | ||
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