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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : LANGUES SUR MESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-03-31 | Simplified |
| 2019-12-13 | Public | 2019-03-31 | Simplified |
| 2018-12-20 | Public | 2018-03-31 | Simplified |
| 2017-12-05 | Public | 2017-03-31 | Simplified |
| Name | LANGUES SUR MESURE |
| Siren | 820155471 |
| Closing | 2019-03-31 |
| Registry code | 3201 |
| Registration number | 4048 |
| Management number | 2016B00193 |
| Activity code | 8559B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32490 MONFERRAN SAVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 316.00 | 2 316.00 | 2 316.00 | |
044 Total Fixed Assets | 2 316.00 | 2 316.00 | 2 316.00 | |
072 Receivables – Other | ||||
084 Cash | 19 069.00 | 19 069.00 | 19 069.00 | |
096 Total Current Assets + Prepaid Expenses | 19 069.00 | 19 069.00 | 19 069.00 | |
110 Total Assets | 21 385.00 | 2 316.00 | 19 069.00 | 21 385.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 408.00 | |||
136 Profit for the Year | 3 806.00 | |||
142 Total Equity - Total I | 10 414.00 | |||
164 Advances and down payments received on current orders | 6 153.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 277.00 | |||
172 Other debts | 1 949.00 | |||
176 Total debts | 8 655.00 | |||
180 Liabilities Total | 19 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 220.00 | 34 414.00 | 28 220.00 | |
232 Total operating income excluding VAT | 28 220.00 | 34 414.00 | 28 220.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 534.00 | 1 111.00 | 2 534.00 | |
242 Other external expenses | 18 664.00 | 20 111.00 | 18 664.00 | |
244 Taxes, duties and similar payments | 2 448.00 | 2 233.00 | 2 448.00 | |
254 Depreciation and amortization | 96.00 | 1 158.00 | 96.00 | |
264 Total operating expenses | 23 742.00 | 24 613.00 | 23 742.00 | |
270 Operating profit | 4 478.00 | 9 801.00 | 4 478.00 | |
306 Income tax's | 672.00 | 1 470.00 | 672.00 | |
310 Profit or loss | 3 806.00 | 8 331.00 | 3 806.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 316.00 | 2 316.00 | ||
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