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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : LES EUCALYPTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | LES EUCALYPTUS |
| Siren | 851510198 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 301 |
| Management number | 2019B00809 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06120 JEAN LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 184 238.00 | 184 238.00 | 184 238.00 | |
028 Tangible Assets | 58 389.00 | 2 061.00 | 56 328.00 | 58 389.00 |
044 Total Fixed Assets | 242 628.00 | 2 061.00 | 240 567.00 | 242 628.00 |
072 Receivables – Other | 3 260.00 | 3 260.00 | 3 260.00 | |
084 Cash | 4 975.00 | 4 975.00 | 4 975.00 | |
096 Total Current Assets + Prepaid Expenses | 8 235.00 | 8 235.00 | 8 235.00 | |
110 Total Assets | 250 863.00 | 2 061.00 | 248 802.00 | 250 863.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 4 231.00 | |||
142 Total Equity - Total I | 4 831.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 9 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220 178.00 | |||
172 Other debts | 233 215.00 | |||
176 Total debts | 243 971.00 | |||
180 Liabilities Total | 248 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 242 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 401.00 | 139 401.00 | ||
230 Other income | 2 764.00 | 2 764.00 | ||
232 Total operating income excluding VAT | 142 164.00 | 142 164.00 | ||
242 Other external expenses | 132 131.00 | 132 131.00 | ||
244 Taxes, duties and similar payments | 2 965.00 | 2 965.00 | ||
254 Depreciation and amortization | 2 061.00 | 2 061.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 137 186.00 | 137 186.00 | ||
270 Operating profit | 4 978.00 | 4 978.00 | ||
306 Income tax's | 747.00 | 747.00 | ||
310 Profit or loss | 4 231.00 | 4 231.00 | ||
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