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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : LES GOULVINETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| Name | LES GOULVINETTES |
| Siren | 884256868 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2022/000023 |
| Management number | 2020B00472 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 PUBLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 196 505.00 | 209.00 | 196 296.00 | 196 505.00 |
028 Tangible Assets | 213 210.00 | 3 617.00 | 209 593.00 | 213 210.00 |
044 Total Fixed Assets | 409 716.00 | 3 826.00 | 405 889.00 | 409 716.00 |
084 Cash | 1 252.00 | 1 252.00 | 1 252.00 | |
096 Total Current Assets + Prepaid Expenses | 1 252.00 | 1 252.00 | 1 252.00 | |
110 Total Assets | 410 968.00 | 3 826.00 | 407 142.00 | 410 968.00 |
120 Share or Individual Capital | 195 000.00 | |||
136 Profit for the Year | -2 306.00 | |||
142 Total Equity - Total I | 192 693.00 | |||
156 Loans and similar debts | 750.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213 098.00 | |||
172 Other debts | 213 098.00 | |||
176 Total debts | 214 448.00 | |||
180 Liabilities Total | 407 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 214 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 897.00 | 3 897.00 | ||
232 Total operating income excluding VAT | 3 897.00 | 3 897.00 | ||
242 Other external expenses | 2 377.00 | 2 377.00 | ||
254 Depreciation and amortization | 3 826.00 | 3 826.00 | ||
264 Total operating expenses | 6 203.00 | 6 203.00 | ||
270 Operating profit | -2 306.00 | -2 306.00 | ||
310 Profit or loss | -2 306.00 | -2 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 505.00 | 1 505.00 | ||
422 INCREASES Tangible Assets – Land | 9 750.00 | 9 750.00 | ||
432 INCREASES Tangible Assets – Buildings | 200 871.00 | 200 871.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 589.00 | 2 589.00 | ||
492 Total Fixed Assets (Increases) | 214 716.00 | 214 716.00 | ||
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