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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : SARL LES MERVEILLES DE LA PERSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | SARL LES MERVEILLES DE LA PERSE |
| Siren | 832917082 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17567 |
| Management number | 2020B01556 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 DAMPMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 225.00 | 225.00 | 225.00 | |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 529.00 | 529.00 | 529.00 | |
110 Total Assets | 529.00 | 529.00 | 529.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -497.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | 528.00 | |||
180 Liabilities Total | 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 547.00 | 547.00 | ||
232 Total operating income excluding VAT | 547.00 | 547.00 | ||
242 Other external expenses | 522.00 | 522.00 | ||
264 Total operating expenses | 522.00 | 522.00 | ||
270 Operating profit | 25.00 | 25.00 | ||
310 Profit or loss | 25.00 | 25.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15.00 | 15.00 | ||
378 Amount of deductible VAT on goods and services | 87.00 | 87.00 | ||
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