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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : LA LICORNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2017-01-20 | Public | 2014-12-31 | Complete |
| Name | LA LICORNE |
| Siren | 479543787 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/008975 |
| Management number | 2004B01527 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 595.00 | |||
072 Receivables – Other | 210.00 | |||
080 Sellable securities | 461.00 | |||
084 Cash | 5.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 270.00 | |||
110 Total Assets | 2 270.00 | |||
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -2 032.00 | |||
136 Profit for the Year | -2 195.00 | |||
142 Total Equity - Total I | -4 227.00 | |||
156 Loans and similar debts | 236.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
172 Other debts | 5 001.00 | |||
176 Total debts | 6 497.00 | |||
180 Liabilities Total | 2 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 633.00 | 16 520.00 | 21 633.00 | |
230 Other income | 30.00 | |||
232 Total operating income excluding VAT | 21 633.00 | 16 550.00 | 21 633.00 | |
242 Other external expenses | 6 529.00 | 8 022.00 | 6 529.00 | |
244 Taxes, duties and similar payments | 1 087.00 | 960.00 | 1 087.00 | |
250 Staff compensation | 11 000.00 | 5 000.00 | 11 000.00 | |
252 Social security contributions | 5 179.00 | 2 977.00 | 5 179.00 | |
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 23 813.00 | 16 964.00 | 23 813.00 | |
270 Operating profit | -2 180.00 | -413.00 | -2 180.00 | |
294 Financial expenses | 15.00 | 353.00 | 15.00 | |
310 Profit or loss | -2 195.00 | -766.00 | -2 195.00 | |
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