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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : 2 JV PROMOTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| Name | 2 JV PROMOTIONS |
| Siren | 899419733 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/008298 |
| Management number | 2021B00874 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66490 SAINT-JEAN-PLA-DE-CORTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 382.00 | 235.00 | 1 147.00 | 1 382.00 |
040 Financial Assets | 105 279.00 | 105 279.00 | 105 279.00 | |
044 Total Fixed Assets | 106 661.00 | 235.00 | 106 426.00 | 106 661.00 |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 14 154.00 | 14 154.00 | 14 154.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 14 447.00 | 14 447.00 | 14 447.00 | |
110 Total Assets | 121 108.00 | 235.00 | 120 873.00 | 121 108.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -269.00 | |||
142 Total Equity - Total I | 731.00 | |||
156 Loans and similar debts | 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 000.00 | |||
172 Other debts | 120 000.00 | |||
176 Total debts | 120 142.00 | |||
180 Liabilities Total | 120 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 313.00 | 313.00 | ||
254 Depreciation and amortization | 235.00 | 235.00 | ||
264 Total operating expenses | 548.00 | 548.00 | ||
270 Operating profit | -548.00 | -548.00 | ||
280 Financial income | 279.00 | 279.00 | ||
310 Profit or loss | -269.00 | -269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 382.00 | 1 382.00 | ||
482 INCREASES Financial Assets | 105 279.00 | 105 279.00 | ||
492 Total Fixed Assets (Increases) | 106 661.00 | 106 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 232.00 | 232.00 | ||
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