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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : LA FORET D'EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| Name | LA FORET D'EMERAUDE |
| Siren | 841840978 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 65475 |
| Management number | 2018B20933 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 300.00 | 9 300.00 | 9 300.00 | |
044 Total Fixed Assets | 9 300.00 | 9 300.00 | 9 300.00 | |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 292.00 | 292.00 | 292.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 5 857.00 | 5 857.00 | 5 857.00 | |
096 Total Current Assets + Prepaid Expenses | 6 713.00 | 6 713.00 | 6 713.00 | |
110 Total Assets | 16 013.00 | 16 013.00 | 16 013.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 644.00 | |||
136 Profit for the Year | -3 707.00 | |||
142 Total Equity - Total I | -7 352.00 | |||
166 Suppliers and related accounts | 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 800.00 | |||
172 Other debts | 23 063.00 | |||
176 Total debts | 23 366.00 | |||
180 Liabilities Total | 16 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 958.00 | 14 958.00 | ||
226 Operating subsidies received | 10 424.00 | 10 424.00 | ||
232 Total operating income excluding VAT | 25 382.00 | 25 382.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 685.00 | 685.00 | ||
240 Inventory changes (raw materials and supplies) | 110.00 | 110.00 | ||
242 Other external expenses | 18 723.00 | 18 723.00 | ||
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
250 Staff compensation | 10 020.00 | 10 020.00 | ||
252 Social security contributions | 143.00 | 143.00 | ||
264 Total operating expenses | 29 089.00 | 29 089.00 | ||
270 Operating profit | -3 707.00 | -3 707.00 | ||
310 Profit or loss | -3 707.00 | -3 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 300.00 | 9 300.00 | ||
490 Total Fixed Assets (Gross Value) | 9 300.00 | 9 300.00 | ||
492 Total Fixed Assets (Increases) | 9 300.00 | 9 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 310.00 | 1 310.00 | ||
378 Amount of deductible VAT on goods and services | 144.00 | 144.00 | ||
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