Grow your business safely with Let s Co_Up by La Tribu
All the information you need about Let s Co_Up by La Tribu to develop and secure your business in France
L
HOME >
CORPORATES
>
Let s Co_Up by La Tribu >
BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : Let s Co_Up by La Tribu
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | Let s Co_Up by La Tribu |
| Siren | 824632301 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 7344 |
| Management number | 2016B00982 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 15 241.00 | 15 241.00 | 15 241.00 | |
072 Receivables – Other | 14 584.00 | 14 584.00 | 14 584.00 | |
084 Cash | 18 596.00 | 18 596.00 | 18 596.00 | |
092 Prepaid expenses | 1 181.00 | 1 181.00 | 1 181.00 | |
096 Total Current Assets + Prepaid Expenses | 49 602.00 | 49 602.00 | 49 602.00 | |
110 Total Assets | 49 617.00 | 49 617.00 | 49 617.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 611.00 | |||
142 Total Equity - Total I | 2 611.00 | |||
166 Suppliers and related accounts | 18 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 28 368.00 | |||
176 Total debts | 47 006.00 | |||
180 Liabilities Total | 49 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 287.00 | 16 287.00 | ||
218 Production of services sold - France | 25 488.00 | 25 488.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 9 858.00 | 9 858.00 | ||
232 Total operating income excluding VAT | 56 633.00 | 56 633.00 | ||
234 Purchases of goods (including customs duties) | 432.00 | 432.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 393.00 | 5 393.00 | ||
242 Other external expenses | 21 682.00 | 21 682.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
252 Social security contributions | 5 664.00 | 5 664.00 | ||
262 Other expenses | 23 169.00 | 23 169.00 | ||
264 Total operating expenses | 56 375.00 | 56 375.00 | ||
270 Operating profit | 258.00 | 258.00 | ||
306 Income tax's | -351.00 | -351.00 | ||
310 Profit or loss | 611.00 | 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 773.00 | 1 773.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 788.00 | 1 788.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 352.00 | 7 352.00 | ||
378 Amount of deductible VAT on goods and services | 2 520.00 | 2 520.00 | ||
all companies in France
Complete and comprehensive database.
