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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : LES JARDINS DE L'OUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| Name | LES JARDINS DE L'OUSSE |
| Siren | 851381103 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 9982 |
| Management number | 2019B00470 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64420 Espoey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 042.00 | 252.00 | 74 789.00 | 75 042.00 |
044 Total Fixed Assets | 75 042.00 | 252.00 | 74 789.00 | 75 042.00 |
072 Receivables – Other | 591.00 | 591.00 | 591.00 | |
084 Cash | 5 393.00 | 5 393.00 | 5 393.00 | |
096 Total Current Assets + Prepaid Expenses | 5 985.00 | 5 985.00 | 5 985.00 | |
110 Total Assets | 81 027.00 | 252.00 | 80 775.00 | 81 027.00 |
120 Share or Individual Capital | 1 500.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
166 Suppliers and related accounts | 1 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 482.00 | |||
172 Other debts | 77 645.00 | |||
176 Total debts | 79 275.00 | |||
180 Liabilities Total | 80 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 041.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 903.00 | 5 903.00 | ||
244 Taxes, duties and similar payments | 26.00 | 26.00 | ||
252 Social security contributions | 2 498.00 | 2 498.00 | ||
254 Depreciation and amortization | 252.00 | 252.00 | ||
264 Total operating expenses | 8 681.00 | 8 681.00 | ||
270 Operating profit | -8 680.00 | -8 680.00 | ||
290 Exceptional income | 8 681.00 | 8 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 329.00 | 1 329.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 73 712.00 | 73 712.00 | ||
492 Total Fixed Assets (Increases) | 75 041.00 | 75 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 633.00 | 3 633.00 | ||
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