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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : LES ECURIES DE LA CLAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| Name | LES ECURIES DE LA CLAPE |
| Siren | 882808959 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 3484 |
| Management number | 2020B00201 |
| Activity code | 0162Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11110 Armissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 590.00 | 590.00 | 590.00 | |
110 Total Assets | 590.00 | 590.00 | 590.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 602.00 | |||
142 Total Equity - Total I | -2 102.00 | |||
166 Suppliers and related accounts | 1 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 980.00 | |||
172 Other debts | 1 295.00 | |||
176 Total debts | 2 692.00 | |||
180 Liabilities Total | 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 487.00 | 5 487.00 | ||
232 Total operating income excluding VAT | 5 487.00 | 5 487.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 794.00 | 2 794.00 | ||
242 Other external expenses | 5 320.00 | 5 320.00 | ||
264 Total operating expenses | 8 115.00 | 8 115.00 | ||
270 Operating profit | -2 627.00 | -2 627.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
310 Profit or loss | -2 602.00 | -2 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 097.00 | 1 097.00 | ||
378 Amount of deductible VAT on goods and services | 793.00 | 793.00 | ||
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