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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : LES CLEFS DU SUCCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | LES CLEFS DU SUCCES |
| Siren | 829773258 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 5791 |
| Management number | 2017B01226 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77910 GERMIGNY L EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 386.00 | 1 386.00 | 1 386.00 | |
068 Receivables – Trade and related accounts | 10 101.00 | 10 101.00 | 10 101.00 | |
072 Receivables – Other | 5 375.00 | 5 375.00 | 5 375.00 | |
084 Cash | 39 473.00 | 39 473.00 | 39 473.00 | |
096 Total Current Assets + Prepaid Expenses | 56 335.00 | 56 335.00 | 56 335.00 | |
110 Total Assets | 56 335.00 | 56 335.00 | 56 335.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 678.00 | |||
136 Profit for the Year | 5 602.00 | |||
142 Total Equity - Total I | 33 279.00 | |||
164 Advances and down payments received on current orders | 6 640.00 | |||
166 Suppliers and related accounts | 9 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 679.00 | |||
172 Other debts | 7 095.00 | |||
176 Total debts | 23 055.00 | |||
180 Liabilities Total | 56 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 686.00 | 1 550.00 | 686.00 | |
218 Production of services sold - France | 81 416.00 | 42 278.00 | 81 416.00 | |
232 Total operating income excluding VAT | 82 102.00 | 43 829.00 | 82 102.00 | |
234 Purchases of goods (including customs duties) | 2 240.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 30 514.00 | 30 514.00 | ||
242 Other external expenses | 44 189.00 | 20 791.00 | 44 189.00 | |
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
24B (including equipment leasing) | 6 667.00 | 6 667.00 | ||
262 Other expenses | 293.00 | 293.00 | ||
264 Total operating expenses | 75 471.00 | 23 031.00 | 75 471.00 | |
270 Operating profit | 6 632.00 | 20 798.00 | 6 632.00 | |
280 Financial income | 18.00 | 18.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 998.00 | 3 120.00 | 998.00 | |
310 Profit or loss | 5 602.00 | 17 678.00 | 5 602.00 | |
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