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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : LE SENS UNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | LE SENS UNIQUE |
| Siren | 829573955 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/002099 |
| Management number | 2017B02021 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 822.00 | 5 545.00 | 10 277.00 | 15 822.00 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 15 920.00 | 5 545.00 | 10 375.00 | 15 920.00 |
050 Raw materials, supplies, in progress | 2 140.00 | 2 140.00 | 2 140.00 | |
068 Receivables – Trade and related accounts | 816.00 | 816.00 | 816.00 | |
072 Receivables – Other | 2 529.00 | 2 529.00 | 2 529.00 | |
084 Cash | 12 093.00 | 12 093.00 | 12 093.00 | |
096 Total Current Assets + Prepaid Expenses | 17 578.00 | 17 578.00 | 17 578.00 | |
110 Total Assets | 33 498.00 | 5 545.00 | 27 952.00 | 33 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 664.00 | |||
142 Total Equity - Total I | 4 664.00 | |||
156 Loans and similar debts | 2 136.00 | |||
166 Suppliers and related accounts | 3 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 592.00 | |||
172 Other debts | 17 785.00 | |||
176 Total debts | 23 288.00 | |||
180 Liabilities Total | 27 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 920.00 | |||
195 Of which payables due in more than one year | 793.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 774.00 | 8 774.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 467.00 | 1 467.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 581.00 | 5 581.00 | ||
482 INCREASES Financial Assets | 98.00 | 98.00 | ||
492 Total Fixed Assets (Increases) | 15 920.00 | 15 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 101.00 | 19 101.00 | ||
378 Amount of deductible VAT on goods and services | 18 562.00 | 18 562.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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