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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : LES GRANDS RENARDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| Name | LES GRANDS RENARDS |
| Siren | 900897364 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/058583 |
| Management number | 2021B05870 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 263 400.00 | 263 400.00 | 263 400.00 | |
044 Total Fixed Assets | 263 400.00 | 263 400.00 | 263 400.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 27 658.00 | 27 658.00 | 27 658.00 | |
084 Cash | 39 020.00 | 39 020.00 | 39 020.00 | |
096 Total Current Assets + Prepaid Expenses | 73 879.00 | 73 879.00 | 73 879.00 | |
110 Total Assets | 337 279.00 | 337 279.00 | 337 279.00 | |
120 Share or Individual Capital | 105 000.00 | |||
136 Profit for the Year | 43 778.00 | |||
142 Total Equity - Total I | 148 778.00 | |||
156 Loans and similar debts | 165 424.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 100.00 | |||
172 Other debts | 18 877.00 | |||
176 Total debts | 188 501.00 | |||
180 Liabilities Total | 337 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 263 400.00 | |||
195 Of which payables due in more than one year | 140 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
232 Total operating income excluding VAT | 54 000.00 | 54 000.00 | ||
242 Other external expenses | 8 749.00 | 8 749.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 37 197.00 | 37 197.00 | ||
252 Social security contributions | 12 398.00 | 12 398.00 | ||
264 Total operating expenses | 58 582.00 | 58 582.00 | ||
270 Operating profit | -4 582.00 | -4 582.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 1 489.00 | 1 489.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 43 778.00 | 43 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 263 400.00 | 263 400.00 | ||
492 Total Fixed Assets (Increases) | 263 400.00 | 263 400.00 | ||
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