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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : QUI LOUE PRO TERRASSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | QUI LOUE PRO TERRASSEMENT |
| Siren | 902538941 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005830 |
| Management number | 2021B01755 |
| Activity code | 4399E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 330.00 | 5 330.00 | 5 330.00 | |
084 Cash | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 5 787.00 | 5 787.00 | 5 787.00 | |
110 Total Assets | 5 787.00 | 5 787.00 | 5 787.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 974.00 | |||
142 Total Equity - Total I | 1 474.00 | |||
166 Suppliers and related accounts | 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 690.00 | |||
172 Other debts | 3 974.00 | |||
176 Total debts | 4 313.00 | |||
180 Liabilities Total | 5 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 330.00 | 5 330.00 | ||
232 Total operating income excluding VAT | 5 330.00 | 5 330.00 | ||
242 Other external expenses | 1 071.00 | 1 071.00 | ||
250 Staff compensation | 3 040.00 | 3 040.00 | ||
252 Social security contributions | 214.00 | 214.00 | ||
264 Total operating expenses | 4 326.00 | 4 326.00 | ||
270 Operating profit | 1 004.00 | 1 004.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 974.00 | 974.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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