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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : LE MOULIN A VENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| Name | LE MOULIN A VENT |
| Siren | 850568940 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10912 |
| Management number | 2019B01321 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 La Roque-sur-Pernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 596.00 | 1 276.00 | 61 320.00 | 62 596.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 62 748.00 | 1 276.00 | 61 472.00 | 62 748.00 |
072 Receivables – Other | 16 794.00 | 16 794.00 | 16 794.00 | |
084 Cash | 49 056.00 | 49 056.00 | 49 056.00 | |
096 Total Current Assets + Prepaid Expenses | 65 850.00 | 65 850.00 | 65 850.00 | |
110 Total Assets | 128 599.00 | 1 276.00 | 127 322.00 | 128 599.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 15 815.00 | |||
136 Profit for the Year | -3 593.00 | |||
142 Total Equity - Total I | 22 222.00 | |||
166 Suppliers and related accounts | 12 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 967.00 | |||
172 Other debts | 93 021.00 | |||
176 Total debts | 105 101.00 | |||
180 Liabilities Total | 127 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 862.00 | 53 583.00 | 77 862.00 | |
230 Other income | 463.00 | 463.00 | ||
232 Total operating income excluding VAT | 78 325.00 | 53 583.00 | 78 325.00 | |
234 Purchases of goods (including customs duties) | 247.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 5 538.00 | 5 538.00 | ||
242 Other external expenses | 66 990.00 | 16 520.00 | 66 990.00 | |
243 (including business tax) | -2 922.00 | -2 922.00 | ||
244 Taxes, duties and similar payments | 8 114.00 | 22 790.00 | 8 114.00 | |
252 Social security contributions | 262.00 | |||
254 Depreciation and amortization | 1 276.00 | 1 276.00 | ||
264 Total operating expenses | 81 918.00 | 39 819.00 | 81 918.00 | |
270 Operating profit | -3 593.00 | 13 765.00 | -3 593.00 | |
306 Income tax's | 2 065.00 | |||
310 Profit or loss | -3 593.00 | 11 700.00 | -3 593.00 | |
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