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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : LE 147
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| Name | LE 147 |
| Siren | 832871321 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 7957 |
| Management number | 2017B01777 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 193.00 | 800.00 | -607.00 | 193.00 |
096 Total Current Assets + Prepaid Expenses | 231.00 | 800.00 | -569.00 | 231.00 |
110 Total Assets | 75 231.00 | 800.00 | 74 431.00 | 75 231.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 747.00 | |||
136 Profit for the Year | -6 445.00 | |||
142 Total Equity - Total I | -7 692.00 | |||
156 Loans and similar debts | 40 047.00 | |||
166 Suppliers and related accounts | 6 890.00 | |||
172 Other debts | 37 187.00 | |||
176 Total debts | 84 123.00 | |||
180 Liabilities Total | 76 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 950.00 | 3 950.00 | ||
232 Total operating income excluding VAT | 3 950.00 | 3 950.00 | ||
234 Purchases of goods (including customs duties) | 980.00 | 390.00 | 980.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 830.00 | 200.00 | 7 830.00 | |
242 Other external expenses | 518.00 | 90.00 | 518.00 | |
264 Total operating expenses | 9 328.00 | 680.00 | 9 328.00 | |
270 Operating profit | -5 378.00 | -680.00 | -5 378.00 | |
294 Financial expenses | 1 067.00 | 1 067.00 | 1 067.00 | |
310 Profit or loss | -6 445.00 | -1 747.00 | -6 445.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 000.00 | 75 000.00 | ||
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