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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : LA BEAUTE DE L'ILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | LA BEAUTE DE L'ILE |
| Siren | 881203897 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/002053 |
| Management number | 2020D00045 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 220 256.00 | 1 220 256.00 | 1 220 256.00 | |
044 Total Fixed Assets | 1 220 256.00 | 1 220 256.00 | 1 220 256.00 | |
084 Cash | 88 204.00 | 88 204.00 | 88 204.00 | |
096 Total Current Assets + Prepaid Expenses | 88 204.00 | 88 204.00 | 88 204.00 | |
110 Total Assets | 1 308 460.00 | 1 308 460.00 | 1 308 460.00 | |
120 Share or Individual Capital | 480 040.00 | |||
134 Retained Earnings | -29 007.00 | |||
136 Profit for the Year | 190 605.00 | |||
140 Regulated Provisions | 4 237.00 | |||
142 Total Equity - Total I | 645 876.00 | |||
156 Loans and similar debts | 652 818.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 177.00 | |||
172 Other debts | 8 177.00 | |||
176 Total debts | 662 585.00 | |||
180 Liabilities Total | 1 308 460.00 | |||
195 Of which payables due in more than one year | 543 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 492.00 | 8 492.00 | ||
232 Total operating income excluding VAT | 8 492.00 | 8 492.00 | ||
242 Other external expenses | 7 406.00 | 7 406.00 | ||
264 Total operating expenses | 7 406.00 | 7 406.00 | ||
270 Operating profit | 1 086.00 | 1 086.00 | ||
280 Financial income | 199 840.00 | 199 840.00 | ||
294 Financial expenses | 5 441.00 | 5 441.00 | ||
300 Exceptional expenses | 4 880.00 | 4 880.00 | ||
310 Profit or loss | 190 605.00 | 190 605.00 | ||
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