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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : LA REFERENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-09-20 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LA REFERENCE |
| Siren | 524807500 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043227 |
| Management number | 2010B04591 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
028 Tangible Assets | 5 815.00 | 5 099.00 | 715.00 | 5 815.00 |
040 Financial Assets | 2 475.00 | 2 475.00 | 2 475.00 | |
044 Total Fixed Assets | 9 080.00 | 5 889.00 | 3 190.00 | 9 080.00 |
068 Receivables – Trade and related accounts | 16 216.00 | 16 216.00 | 16 216.00 | |
072 Receivables – Other | 1 948.00 | 1 948.00 | 1 948.00 | |
080 Sellable securities | 3 990.00 | 3 990.00 | 3 990.00 | |
096 Total Current Assets + Prepaid Expenses | 22 154.00 | 22 154.00 | 22 154.00 | |
110 Total Assets | 31 233.00 | 5 889.00 | 25 344.00 | 31 233.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 10 025.00 | |||
134 Retained Earnings | -8 635.00 | |||
136 Profit for the Year | -1 520.00 | |||
142 Total Equity - Total I | 13 071.00 | |||
156 Loans and similar debts | 2 571.00 | |||
166 Suppliers and related accounts | 434.00 | |||
172 Other debts | 9 268.00 | |||
176 Total debts | 12 273.00 | |||
180 Liabilities Total | 25 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 564.00 | 88 564.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 88 600.00 | 88 600.00 | ||
242 Other external expenses | 35 473.00 | 35 473.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 2 587.00 | 2 587.00 | ||
250 Staff compensation | 40 665.00 | 40 665.00 | ||
252 Social security contributions | 11 069.00 | 11 069.00 | ||
254 Depreciation and amortization | 553.00 | 553.00 | ||
264 Total operating expenses | 90 347.00 | 90 347.00 | ||
270 Operating profit | -1 747.00 | -1 747.00 | ||
280 Financial income | 48.00 | 48.00 | ||
290 Exceptional income | 2 673.00 | 2 673.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
300 Exceptional expenses | 2 394.00 | 2 394.00 | ||
310 Profit or loss | -1 520.00 | -1 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 38.00 | 38.00 | ||
490 Total Fixed Assets (Gross Value) | 8 592.00 | 8 592.00 | ||
492 Total Fixed Assets (Increases) | 38.00 | 38.00 | ||
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