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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : LE POTAGISTE DU SUD-OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| Name | LE POTAGISTE DU SUD-OUEST |
| Siren | 887989085 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 6889 |
| Management number | 2020B03246 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91430 Vauhallan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 752.00 | 270.00 | 483.00 | 752.00 |
044 Total Fixed Assets | 752.00 | 270.00 | 483.00 | 752.00 |
068 Receivables – Trade and related accounts | 783.00 | 783.00 | 783.00 | |
084 Cash | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 1 937.00 | 1 937.00 | 1 937.00 | |
110 Total Assets | 2 689.00 | 270.00 | 2 419.00 | 2 689.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 944.00 | |||
136 Profit for the Year | -1 001.00 | |||
142 Total Equity - Total I | 1 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 977.00 | |||
172 Other debts | 977.00 | |||
176 Total debts | 977.00 | |||
180 Liabilities Total | 2 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 805.00 | 11 805.00 | ||
232 Total operating income excluding VAT | 11 805.00 | 11 805.00 | ||
242 Other external expenses | 12 225.00 | 12 225.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
264 Total operating expenses | 12 806.00 | 12 806.00 | ||
270 Operating profit | -1 001.00 | -1 001.00 | ||
310 Profit or loss | -1 001.00 | -1 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 752.00 | 752.00 | ||
492 Total Fixed Assets (Increases) | 752.00 | 752.00 | ||
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