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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : LE MAGNOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | LE MAGNOLIA |
| Siren | 828521104 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 1388 |
| Management number | 2017B00152 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65300 lannemezan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 641.00 | 8 952.00 | 11 690.00 | 20 641.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 21 361.00 | 8 952.00 | 12 410.00 | 21 361.00 |
072 Receivables – Other | 3 068.00 | 3 068.00 | 3 068.00 | |
084 Cash | 22 765.00 | 22 765.00 | 22 765.00 | |
096 Total Current Assets + Prepaid Expenses | 25 833.00 | 25 833.00 | 25 833.00 | |
110 Total Assets | 47 194.00 | 8 952.00 | 38 243.00 | 47 194.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -18 331.00 | |||
136 Profit for the Year | 3 030.00 | |||
142 Total Equity - Total I | 9 699.00 | |||
172 Other debts | 28 544.00 | |||
176 Total debts | 28 544.00 | |||
180 Liabilities Total | 38 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 83.00 | 83.00 | ||
242 Other external expenses | 254.00 | 254.00 | ||
254 Depreciation and amortization | 2 850.00 | 2 850.00 | ||
264 Total operating expenses | 3 104.00 | 3 104.00 | ||
270 Operating profit | -3 021.00 | -3 021.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 6 050.00 | 6 050.00 | ||
310 Profit or loss | 3 030.00 | 3 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 626.00 | 6 626.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 417.00 | 4 417.00 | ||
490 Total Fixed Assets (Gross Value) | 10 319.00 | 10 319.00 | ||
492 Total Fixed Assets (Increases) | 11 043.00 | 11 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17.00 | 17.00 | ||
378 Amount of deductible VAT on goods and services | 2.00 | 2.00 | ||
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