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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : LAREDJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2019-12-30 | Public | 2018-12-31 | Complete |
| Name | LAREDJ |
| Siren | 839060191 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 26562 |
| Management number | 2018B02420 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 6 318.00 | 6 318.00 | 6 318.00 | |
CH Prepaid expenses | 516.00 | 516.00 | 516.00 | |
CJ TOTAL (II) | 6 994.00 | 6 994.00 | 6 994.00 | |
CO Grand total (0 to V) | 6 994.00 | 6 994.00 | 6 994.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 282.00 | 3 282.00 | ||
DL TOTAL (I) | 4 782.00 | 4 782.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | 14.00 | ||
DX Trade payables and related accounts | 1 472.00 | 1 472.00 | ||
DY Tax and social security liabilities | 726.00 | 726.00 | ||
EC TOTAL (IV) | 2 212.00 | 2 212.00 | ||
EE Grand total (I to V) | 6 994.00 | 6 994.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 954.00 | 18 954.00 | 18 954.00 | |
FJ Net sales | 18 954.00 | 18 954.00 | 18 954.00 | |
FR Total operating income (I) | 18 954.00 | |||
FW Other purchases and external expenses | 14 777.00 | |||
GF Total Operating Expenses (II) | 14 777.00 | |||
GG - OPERATING RESULT (I - II) | 4 177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 268.00 | 268.00 | ||
HH Total exceptional expenses (VIII) | 268.00 | 268.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -268.00 | -268.00 | ||
HK Income tax | 627.00 | 627.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 954.00 | 18 954.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 672.00 | 15 672.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 282.00 | 3 282.00 | ||
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