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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : LES HAUTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| Name | LES HAUTS |
| Siren | 851448506 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 3358 |
| Management number | 2019D00080 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 987 000.00 | 91 839.00 | 895 161.00 | 987 000.00 |
044 Total Fixed Assets | 987 000.00 | 91 839.00 | 895 161.00 | 987 000.00 |
068 Receivables – Trade and related accounts | 467.00 | 467.00 | 467.00 | |
072 Receivables – Other | 5 700.00 | 5 700.00 | 5 700.00 | |
084 Cash | 72 697.00 | 72 697.00 | 72 697.00 | |
092 Prepaid expenses | 578.00 | 578.00 | 578.00 | |
096 Total Current Assets + Prepaid Expenses | 79 443.00 | 79 443.00 | 79 443.00 | |
110 Total Assets | 1 066 443.00 | 91 839.00 | 974 604.00 | 1 066 443.00 |
120 Share or Individual Capital | 990 000.00 | |||
134 Retained Earnings | -9 217.00 | |||
136 Profit for the Year | -10 744.00 | |||
142 Total Equity - Total I | 970 039.00 | |||
156 Loans and similar debts | 4 407.00 | |||
166 Suppliers and related accounts | 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 44.00 | |||
176 Total debts | 4 565.00 | |||
180 Liabilities Total | 974 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 307.00 | 53 307.00 | ||
232 Total operating income excluding VAT | 53 307.00 | 53 307.00 | ||
242 Other external expenses | 9 732.00 | 9 732.00 | ||
244 Taxes, duties and similar payments | 9 692.00 | 9 692.00 | ||
254 Depreciation and amortization | 36 280.00 | 36 280.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 55 747.00 | 55 747.00 | ||
270 Operating profit | -2 440.00 | -2 440.00 | ||
290 Exceptional income | 1 360.00 | 1 360.00 | ||
300 Exceptional expenses | 9 664.00 | 9 664.00 | ||
310 Profit or loss | -10 744.00 | -10 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 987 000.00 | 987 000.00 | ||
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