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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : DOMAINE DE PRIAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2020-12-31 | Simplified |
| Name | DOMAINE DE PRIAPE |
| Siren | 890348774 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 9433 |
| Management number | 2020B03202 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 801 500.00 | 801 500.00 | 801 500.00 | |
044 Total Fixed Assets | 801 500.00 | 801 500.00 | 801 500.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | -797 191.00 | -797 191.00 | -797 191.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | -779 102.00 | -779 102.00 | -779 102.00 | |
110 Total Assets | 22 398.00 | 22 398.00 | 22 398.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 5.00 | |||
136 Profit for the Year | -2 337.00 | |||
142 Total Equity - Total I | -1 337.00 | |||
166 Suppliers and related accounts | 16 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 021.00 | |||
172 Other debts | 7 106.00 | |||
176 Total debts | 23 736.00 | |||
180 Liabilities Total | 22 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
234 Purchases of goods (including customs duties) | 8.00 | |||
242 Other external expenses | 14 252.00 | 14 252.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
24A (including real estate leasing) | 14.00 | 14.00 | ||
250 Staff compensation | 2 334.00 | 2 334.00 | ||
252 Social security contributions | 722.00 | 722.00 | ||
264 Total operating expenses | 17 337.00 | 17 337.00 | ||
270 Operating profit | -2 337.00 | -2 337.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -2 337.00 | -2 337.00 | ||
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