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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : DOMAINE EQUESTRE DES VALS D 'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| Name | DOMAINE EQUESTRE DES VALS D 'AZUR |
| Siren | 900130147 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 15935 |
| Management number | 2021B01696 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06260 Rigaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 360.00 | 616.00 | 8 744.00 | 9 360.00 |
044 Total Fixed Assets | 9 360.00 | 616.00 | 8 744.00 | 9 360.00 |
068 Receivables – Trade and related accounts | 2 319.00 | 2 319.00 | 2 319.00 | |
072 Receivables – Other | 3 573.00 | 3 573.00 | 3 573.00 | |
084 Cash | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 6 912.00 | 6 912.00 | 6 912.00 | |
110 Total Assets | 16 272.00 | 616.00 | 15 656.00 | 16 272.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -20 061.00 | |||
142 Total Equity - Total I | -19 061.00 | |||
166 Suppliers and related accounts | 2 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 769.00 | |||
172 Other debts | 32 697.00 | |||
176 Total debts | 34 716.00 | |||
180 Liabilities Total | 15 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 644.00 | 10 644.00 | ||
224 Capitalized production | 1 429.00 | 1 429.00 | ||
230 Other income | 4 001.00 | 4 001.00 | ||
232 Total operating income excluding VAT | 16 074.00 | 16 074.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 863.00 | 4 863.00 | ||
242 Other external expenses | 14 599.00 | 14 599.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
250 Staff compensation | 13 991.00 | 13 991.00 | ||
252 Social security contributions | 1 851.00 | 1 851.00 | ||
254 Depreciation and amortization | 616.00 | 616.00 | ||
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 36 111.00 | 36 111.00 | ||
270 Operating profit | -20 037.00 | -20 037.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | -20 061.00 | -20 061.00 | ||
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