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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : E3P Ecole de Permaculture du Petit Pessicart
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| Name | E3P Ecole de Permaculture du Petit Pessicart |
| Siren | 900960964 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 15490 |
| Management number | 2021B01961 |
| Activity code | 8520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 397 200.00 | 397 200.00 | 397 200.00 | |
044 Total Fixed Assets | 397 200.00 | 397 200.00 | 397 200.00 | |
068 Receivables – Trade and related accounts | 370.00 | 370.00 | 370.00 | |
072 Receivables – Other | 1 334.00 | 1 334.00 | 1 334.00 | |
084 Cash | 1 011.00 | 1 011.00 | 1 011.00 | |
096 Total Current Assets + Prepaid Expenses | 2 715.00 | 2 715.00 | 2 715.00 | |
110 Total Assets | 399 915.00 | 399 915.00 | 399 915.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 170.00 | |||
142 Total Equity - Total I | 830.00 | |||
156 Loans and similar debts | 395 879.00 | |||
166 Suppliers and related accounts | 66.00 | |||
172 Other debts | 3 140.00 | |||
176 Total debts | 399 085.00 | |||
180 Liabilities Total | 399 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 397 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 748.00 | 6 748.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 749.00 | 6 749.00 | ||
242 Other external expenses | 3 311.00 | 3 311.00 | ||
244 Taxes, duties and similar payments | 62.00 | 62.00 | ||
250 Staff compensation | 5 344.00 | 5 344.00 | ||
252 Social security contributions | 1 929.00 | 1 929.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 648.00 | 10 648.00 | ||
270 Operating profit | -3 899.00 | -3 899.00 | ||
290 Exceptional income | 184.00 | 184.00 | ||
294 Financial expenses | 455.00 | 455.00 | ||
310 Profit or loss | -4 170.00 | -4 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 397 200.00 | 397 200.00 | ||
492 Total Fixed Assets (Increases) | 397 200.00 | 397 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 519.00 | 1 519.00 | ||
378 Amount of deductible VAT on goods and services | 616.00 | 616.00 | ||
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