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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : ATTRACTIONS AND INFLATABLES GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | ATTRACTIONS AND INFLATABLES GAMES |
| Siren | 834172561 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 2592 |
| Management number | 2017B01323 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 680.00 | 1 513.00 | 168.00 | 1 680.00 |
028 Tangible Assets | 772.00 | 773.00 | 772.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 653.00 | 2 285.00 | 368.00 | 2 653.00 |
068 Receivables – Trade and related accounts | 2 436.00 | 2 436.00 | 2 436.00 | |
072 Receivables – Other | 8 176.00 | 8 176.00 | 8 176.00 | |
084 Cash | 4 756.00 | 4 756.00 | 4 756.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 15 683.00 | 15 683.00 | 15 683.00 | |
110 Total Assets | 18 336.00 | 2 285.00 | 16 051.00 | 18 336.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 097.00 | |||
136 Profit for the Year | 5 682.00 | |||
142 Total Equity - Total I | 8 430.00 | |||
166 Suppliers and related accounts | 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 232.00 | |||
172 Other debts | 7 490.00 | |||
176 Total debts | 7 621.00 | |||
180 Liabilities Total | 16 051.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 653.00 | 2 653.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 968.00 | 5 968.00 | ||
378 Amount of deductible VAT on goods and services | 1 230.00 | 1 230.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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