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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : LE PROSPECTEUR TERRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-06-30 | Simplified |
| 2020-10-28 | Public | 2019-06-30 | Simplified |
| 2019-04-01 | Public | 2018-06-30 | Complete |
| Name | LE PROSPECTEUR TERRAIN |
| Siren | 831409834 |
| Closing | 2021-06-30 |
| Registry code | 6303 |
| Registration number | 5040 |
| Management number | 2017B01066 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63111 Mur --sur-- Allier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 588.00 | 2 926.00 | 21 662.00 | 24 588.00 |
044 Total Fixed Assets | 24 588.00 | 2 926.00 | 21 662.00 | 24 588.00 |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
084 Cash | 10 893.00 | 10 893.00 | 10 893.00 | |
096 Total Current Assets + Prepaid Expenses | 12 362.00 | 12 362.00 | 12 362.00 | |
110 Total Assets | 36 950.00 | 2 926.00 | 34 024.00 | 36 950.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 432.00 | |||
136 Profit for the Year | 2 229.00 | |||
142 Total Equity - Total I | 10 661.00 | |||
166 Suppliers and related accounts | 6 495.00 | |||
172 Other debts | 16 868.00 | |||
176 Total debts | 23 363.00 | |||
180 Liabilities Total | 34 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 279.00 | 31 279.00 | ||
232 Total operating income excluding VAT | 31 279.00 | 31 279.00 | ||
242 Other external expenses | 25 046.00 | 25 046.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
254 Depreciation and amortization | 2 926.00 | 2 926.00 | ||
264 Total operating expenses | 28 677.00 | 28 677.00 | ||
270 Operating profit | 2 602.00 | 2 602.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
306 Income tax's | 393.00 | 393.00 | ||
310 Profit or loss | 2 229.00 | 2 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 22 990.00 | 22 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 598.00 | 1 598.00 | ||
492 Total Fixed Assets (Increases) | 24 588.00 | 24 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 256.00 | 6 256.00 | ||
378 Amount of deductible VAT on goods and services | 619.00 | 619.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 619.00 | 619.00 | ||
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