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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : Les Aristosphynx
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | Les Aristosphynx |
| Siren | 844982827 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 16028 |
| Management number | 2019B00029 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95270 Viarmes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 567.00 | 2 737.00 | 4 830.00 | 7 567.00 |
044 Total Fixed Assets | 7 567.00 | 2 737.00 | 4 830.00 | 7 567.00 |
068 Receivables – Trade and related accounts | 3 355.00 | 3 355.00 | 3 355.00 | |
096 Total Current Assets + Prepaid Expenses | 3 355.00 | 3 355.00 | 3 355.00 | |
110 Total Assets | 10 922.00 | 2 737.00 | 8 185.00 | 10 922.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -18 567.00 | |||
136 Profit for the Year | -18 132.00 | |||
142 Total Equity - Total I | -36 599.00 | |||
156 Loans and similar debts | 17 680.00 | |||
166 Suppliers and related accounts | 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 26 369.00 | |||
176 Total debts | 44 784.00 | |||
180 Liabilities Total | 8 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 871.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 871.00 | 2 871.00 | ||
490 Total Fixed Assets (Gross Value) | 4 696.00 | 4 696.00 | ||
492 Total Fixed Assets (Increases) | 2 871.00 | 2 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 781.00 | 2 781.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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