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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : AU QG DE LA PEVELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-05-31 | Simplified |
| 2022-03-10 | Partially confidential | 2020-05-31 | Simplified |
| Name | AU QG DE LA PEVELE |
| Siren | 841536626 |
| Closing | 2022-05-31 |
| Registry code | 5910 |
| Registration number | 29177 |
| Management number | 2018B02635 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59242 CAPPELLE-EN-PEVELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 641.00 | 2 410.00 | 2 231.00 | 4 641.00 |
044 Total Fixed Assets | 4 641.00 | 2 410.00 | 2 231.00 | 4 641.00 |
060 Merchandise inventory | 7 365.00 | 7 365.00 | 7 365.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 394.00 | 2 394.00 | 2 394.00 | |
084 Cash | 14 656.00 | 14 656.00 | 14 656.00 | |
096 Total Current Assets + Prepaid Expenses | 24 415.00 | 24 415.00 | 24 415.00 | |
110 Total Assets | 29 055.00 | 2 410.00 | 26 645.00 | 29 055.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 602.00 | |||
136 Profit for the Year | -29 756.00 | |||
142 Total Equity - Total I | -17 604.00 | |||
166 Suppliers and related accounts | 8 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 793.00 | |||
172 Other debts | 35 291.00 | |||
176 Total debts | 44 250.00 | |||
180 Liabilities Total | 26 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 4 017.00 | 4 017.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 196.00 | 33 196.00 | ||
378 Amount of deductible VAT on goods and services | 16 501.00 | 16 501.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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