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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : LA FOLIE DE JULIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-09-30 | Simplified |
| Name | LA FOLIE DE JULIE |
| Siren | 890541337 |
| Closing | 2021-09-30 |
| Registry code | 2104 |
| Registration number | 12278 |
| Management number | 2020B01249 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 194.00 | 196.00 | 10 998.00 | 11 194.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 16 194.00 | 196.00 | 15 998.00 | 16 194.00 |
072 Receivables – Other | 13 638.00 | 13 638.00 | 13 638.00 | |
084 Cash | 15 273.00 | 15 273.00 | 15 273.00 | |
096 Total Current Assets + Prepaid Expenses | 28 912.00 | 28 912.00 | 28 912.00 | |
110 Total Assets | 45 107.00 | 196.00 | 44 911.00 | 45 107.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -47 788.00 | |||
142 Total Equity - Total I | -37 788.00 | |||
166 Suppliers and related accounts | 28 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -54 399.00 | |||
172 Other debts | 54 399.00 | |||
176 Total debts | 82 700.00 | |||
180 Liabilities Total | 44 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 47 592.00 | 47 592.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 47 788.00 | 47 788.00 | ||
270 Operating profit | -47 788.00 | -47 788.00 | ||
310 Profit or loss | -47 788.00 | -47 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 644.00 | 4 644.00 | ||
492 Total Fixed Assets (Increases) | 4 644.00 | 4 644.00 | ||
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