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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : La Comète
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-09-30 | Simplified |
| Name | La Comète |
| Siren | 908651763 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/011245 |
| Management number | 2021B07203 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 875.00 | 661.00 | 7 214.00 | 7 875.00 |
040 Financial Assets | 257 515.00 | 257 515.00 | 257 515.00 | |
044 Total Fixed Assets | 265 390.00 | 661.00 | 264 729.00 | 265 390.00 |
072 Receivables – Other | 17 020.00 | 17 020.00 | 17 020.00 | |
084 Cash | 59 165.00 | 59 165.00 | 59 165.00 | |
096 Total Current Assets + Prepaid Expenses | 76 185.00 | 76 185.00 | 76 185.00 | |
110 Total Assets | 341 575.00 | 661.00 | 340 914.00 | 341 575.00 |
120 Share or Individual Capital | 351 000.00 | |||
136 Profit for the Year | -11 921.00 | |||
142 Total Equity - Total I | 339 079.00 | |||
166 Suppliers and related accounts | 1 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 59.00 | |||
176 Total debts | 1 835.00 | |||
180 Liabilities Total | 340 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 616 390.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 351 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 260.00 | 11 260.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
264 Total operating expenses | 11 921.00 | 11 921.00 | ||
270 Operating profit | -11 921.00 | -11 921.00 | ||
290 Exceptional income | 351 000.00 | 351 000.00 | ||
300 Exceptional expenses | 351 000.00 | 351 000.00 | ||
310 Profit or loss | -11 921.00 | -11 921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 875.00 | 7 875.00 | ||
482 INCREASES Financial Assets | 608 515.00 | 608 515.00 | ||
492 Total Fixed Assets (Increases) | 616 390.00 | 616 390.00 | ||
494 Total Fixed Assets (Decreases) | 351 000.00 | 351 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 351 000.00 | 351 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 351 000.00 | 351 000.00 | ||
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