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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : L'ENCLOS DU PERCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-06-30 | Simplified |
| Name | L'ENCLOS DU PERCHET |
| Siren | 884935404 |
| Closing | 2021-06-30 |
| Registry code | 1601 |
| Registration number | 2152 |
| Management number | 2020B00399 |
| Activity code | 0149Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16410 Dirac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 205.00 | 2 400.00 | 27 805.00 | 30 205.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 30 227.00 | 2 400.00 | 27 827.00 | 30 227.00 |
072 Receivables – Other | 3 017.00 | 3 017.00 | 3 017.00 | |
084 Cash | 1 773.00 | 1 773.00 | 1 773.00 | |
096 Total Current Assets + Prepaid Expenses | 4 790.00 | 4 790.00 | 4 790.00 | |
110 Total Assets | 35 016.00 | 2 400.00 | 32 617.00 | 35 016.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -21 556.00 | |||
142 Total Equity - Total I | -16 556.00 | |||
166 Suppliers and related accounts | 1 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 632.00 | |||
172 Other debts | 48 156.00 | |||
176 Total debts | 49 173.00 | |||
180 Liabilities Total | 32 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 621.00 | 2 621.00 | ||
232 Total operating income excluding VAT | 2 621.00 | 2 621.00 | ||
242 Other external expenses | 16 063.00 | 16 063.00 | ||
254 Depreciation and amortization | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 18 463.00 | 18 463.00 | ||
270 Operating profit | -15 842.00 | -15 842.00 | ||
294 Financial expenses | 5 714.00 | 5 714.00 | ||
310 Profit or loss | -21 556.00 | -21 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 26 702.00 | 26 702.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 503.00 | 3 503.00 | ||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 30 227.00 | 30 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 524.00 | 524.00 | ||
378 Amount of deductible VAT on goods and services | 1 614.00 | 1 614.00 | ||
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