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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : TRAITS DE PLUME SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| Name | TRAITS DE PLUME SARL |
| Siren | 842982886 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25217 |
| Management number | 2018B05751 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 158.00 | 1 158.00 | 1 158.00 | |
044 Total Fixed Assets | 1 158.00 | 1 158.00 | 1 158.00 | |
084 Cash | 11 332.00 | 11 332.00 | 11 332.00 | |
096 Total Current Assets + Prepaid Expenses | 11 332.00 | 11 332.00 | 11 332.00 | |
110 Total Assets | 12 490.00 | 12 490.00 | 12 490.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 540.00 | |||
142 Total Equity - Total I | 10 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 950.00 | |||
176 Total debts | 1 950.00 | |||
180 Liabilities Total | 12 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 630.00 | 16 630.00 | ||
232 Total operating income excluding VAT | 16 630.00 | 16 630.00 | ||
234 Purchases of goods (including customs duties) | 870.00 | 870.00 | ||
242 Other external expenses | 3 028.00 | 3 028.00 | ||
250 Staff compensation | 6 400.00 | 6 400.00 | ||
264 Total operating expenses | 10 298.00 | 10 298.00 | ||
270 Operating profit | 6 332.00 | 6 332.00 | ||
280 Financial income | 158.00 | 158.00 | ||
306 Income tax's | 950.00 | 950.00 | ||
310 Profit or loss | 5 540.00 | 5 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 158.00 | 1 158.00 | ||
492 Total Fixed Assets (Increases) | 1 158.00 | 1 158.00 | ||
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