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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : LE POT D'ETAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | LE POT D'ETAIN |
| Siren | 444844120 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/035991 |
| Management number | 2003B00212 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 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 | 353.00 | 353.00 | 353.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 233 773.00 | 233 773.00 | 233 773.00 | |
096 Total Current Assets + Prepaid Expenses | 234 640.00 | 234 640.00 | 234 640.00 | |
110 Total Assets | 234 640.00 | 234 640.00 | 234 640.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 153 925.00 | |||
134 Retained Earnings | -72 340.00 | |||
136 Profit for the Year | -14 433.00 | |||
142 Total Equity - Total I | 75 622.00 | |||
166 Suppliers and related accounts | 1 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 622.00 | |||
172 Other debts | 157 682.00 | |||
176 Total debts | 159 018.00 | |||
180 Liabilities Total | 234 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 230.00 | 2 230.00 | ||
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 4 024.00 | 4 024.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 14 433.00 | 14 433.00 | ||
270 Operating profit | -14 433.00 | -14 433.00 | ||
310 Profit or loss | -14 433.00 | -14 433.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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