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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : 55-13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2020-06-08 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | 55-13 |
| Siren | 950415513 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 8570 |
| Management number | 2021B01291 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 566 970.00 | 53 022.00 | 513 948.00 | 566 970.00 |
040 Financial Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
044 Total Fixed Assets | 836 970.00 | 53 022.00 | 783 948.00 | 836 970.00 |
068 Receivables – Trade and related accounts | 156.00 | 156.00 | 156.00 | |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
084 Cash | 1 129.00 | 1 129.00 | 1 129.00 | |
092 Prepaid expenses | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 2 165.00 | 2 165.00 | 2 165.00 | |
110 Total Assets | 839 136.00 | 53 022.00 | 786 114.00 | 839 136.00 |
120 Share or Individual Capital | 564 061.00 | |||
126 Legal Reserve | 56 406.00 | |||
132 Other Reserves | 147 119.00 | |||
134 Retained Earnings | -21 856.00 | |||
136 Profit for the Year | -26 309.00 | |||
142 Total Equity - Total I | 719 421.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 880.00 | |||
172 Other debts | 65 732.00 | |||
176 Total debts | 66 692.00 | |||
180 Liabilities Total | 786 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 597.00 | 17 597.00 | ||
230 Other income | 1 049.00 | 1 049.00 | ||
232 Total operating income excluding VAT | 18 646.00 | 18 646.00 | ||
242 Other external expenses | 8 849.00 | 8 849.00 | ||
243 (including business tax) | 1 126.00 | 1 126.00 | ||
244 Taxes, duties and similar payments | 3 578.00 | 3 578.00 | ||
254 Depreciation and amortization | 26 249.00 | 26 249.00 | ||
264 Total operating expenses | 38 678.00 | 38 678.00 | ||
270 Operating profit | -20 031.00 | -20 031.00 | ||
280 Financial income | 5 293.00 | 5 293.00 | ||
294 Financial expenses | 8 477.00 | 8 477.00 | ||
300 Exceptional expenses | 3 094.00 | 3 094.00 | ||
310 Profit or loss | -26 309.00 | -26 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 836 970.00 | 836 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 5 173.00 | 5 173.00 | ||
684 DECREASES in Total Provisions Statement | 5 173.00 | 5 173.00 | ||
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