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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : AU PETIT BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| Name | AU PETIT BONHEUR |
| Siren | 840798839 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 1530 |
| Management number | 2018B00489 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40290 Ossages |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 323.00 | 323.00 | 323.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 358.00 | 358.00 | 358.00 | |
110 Total Assets | 373.00 | 373.00 | 373.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 770.00 | |||
136 Profit for the Year | 895.00 | |||
142 Total Equity - Total I | -876.00 | |||
166 Suppliers and related accounts | 1 249.00 | |||
176 Total debts | 1 249.00 | |||
180 Liabilities Total | 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 094.00 | 1 094.00 | ||
226 Operating subsidies received | 3 428.00 | 3 428.00 | ||
232 Total operating income excluding VAT | 4 522.00 | 4 522.00 | ||
242 Other external expenses | 3 616.00 | 3 616.00 | ||
264 Total operating expenses | 3 616.00 | 3 616.00 | ||
270 Operating profit | 906.00 | 906.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 895.00 | 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 219.00 | 219.00 | ||
378 Amount of deductible VAT on goods and services | 341.00 | 341.00 | ||
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