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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : Domaine de Séguéla
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| Name | Domaine de Séguéla |
| Siren | 888815040 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 3857 |
| Management number | 2020B00370 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46800 Porte-du-Quercy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 805.00 | 5 805.00 | 5 805.00 | |
096 Total Current Assets + Prepaid Expenses | 5 805.00 | 5 805.00 | 5 805.00 | |
110 Total Assets | 5 805.00 | 5 805.00 | 5 805.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 602.00 | |||
136 Profit for the Year | 2 203.00 | |||
142 Total Equity - Total I | 5 805.00 | |||
180 Liabilities Total | 5 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 702.00 | 5 702.00 | ||
226 Operating subsidies received | 7 360.00 | 7 360.00 | ||
232 Total operating income excluding VAT | 13 062.00 | 13 062.00 | ||
234 Purchases of goods (including customs duties) | 444.00 | 444.00 | ||
242 Other external expenses | 10 416.00 | 10 416.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 10 859.00 | 10 859.00 | ||
270 Operating profit | 2 203.00 | 2 203.00 | ||
310 Profit or loss | 2 203.00 | 2 203.00 | ||
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