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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : AU COURS DU SON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | AU COURS DU SON |
| Siren | 879172997 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 21381 |
| Management number | 2019B04143 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Pignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 768.00 | 513.00 | 255.00 | 768.00 |
028 Tangible Assets | 7 036.00 | 1 902.00 | 5 134.00 | 7 036.00 |
044 Total Fixed Assets | 7 804.00 | 2 415.00 | 5 389.00 | 7 804.00 |
072 Receivables – Other | 616.00 | 616.00 | 616.00 | |
084 Cash | 7 534.00 | 7 534.00 | 7 534.00 | |
096 Total Current Assets + Prepaid Expenses | 8 150.00 | 8 150.00 | 8 150.00 | |
110 Total Assets | 15 954.00 | 2 415.00 | 13 539.00 | 15 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 772.00 | |||
136 Profit for the Year | 1 952.00 | |||
142 Total Equity - Total I | 11 824.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 358.00 | |||
172 Other debts | 1 358.00 | |||
176 Total debts | 1 715.00 | |||
180 Liabilities Total | 13 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 422.00 | 7 422.00 | ||
232 Total operating income excluding VAT | 7 422.00 | 7 422.00 | ||
242 Other external expenses | 3 292.00 | 3 292.00 | ||
254 Depreciation and amortization | 1 833.00 | 1 833.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 126.00 | 5 126.00 | ||
270 Operating profit | 2 297.00 | 2 297.00 | ||
306 Income tax's | 345.00 | 345.00 | ||
310 Profit or loss | 1 952.00 | 1 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 246.00 | 2 246.00 | ||
490 Total Fixed Assets (Gross Value) | 5 558.00 | 5 558.00 | ||
492 Total Fixed Assets (Increases) | 2 246.00 | 2 246.00 | ||
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