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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : L'ETIQUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-04-30 | Simplified |
| 2021-12-02 | Public | 2021-04-30 | Simplified |
| 2020-07-02 | Public | 2020-04-30 | Simplified |
| 2019-10-14 | Public | 2019-04-30 | Simplified |
| 2019-04-23 | Public | 2018-04-30 | Simplified |
| Name | L'ETIQUETTE |
| Siren | 829106962 |
| Closing | 2019-04-30 |
| Registry code | 7401 |
| Registration number | B2019/013414 |
| Management number | 2017B00630 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 VILLAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 16 812.00 | 16 812.00 | 16 812.00 | |
096 Total Current Assets + Prepaid Expenses | 16 812.00 | 16 812.00 | 16 812.00 | |
110 Total Assets | 16 812.00 | 16 812.00 | 16 812.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 951.00 | |||
136 Profit for the Year | 9 375.00 | |||
142 Total Equity - Total I | 14 527.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 1 205.00 | |||
176 Total debts | 2 285.00 | |||
180 Liabilities Total | 16 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 200.00 | 13 200.00 | ||
232 Total operating income excluding VAT | 13 200.00 | 13 200.00 | ||
242 Other external expenses | 2 320.00 | 2 320.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
264 Total operating expenses | 2 442.00 | 2 442.00 | ||
270 Operating profit | 10 758.00 | 10 758.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
306 Income tax's | 1 205.00 | 1 205.00 | ||
310 Profit or loss | 9 375.00 | 9 375.00 | ||
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