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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : CORDONNERIE DE LA PLENITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | CORDONNERIE DE LA PLENITUDE |
| Siren | 793687914 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2045 |
| Management number | 2013B04505 |
| Activity code | 9523Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 878.00 | 8 186.00 | 5 692.00 | 13 878.00 |
044 Total Fixed Assets | 13 878.00 | 8 186.00 | 5 692.00 | 13 878.00 |
072 Receivables – Other | 5 319.00 | 5 319.00 | 5 319.00 | |
084 Cash | 26 206.00 | 26 206.00 | 26 206.00 | |
096 Total Current Assets + Prepaid Expenses | 31 525.00 | 31 525.00 | 31 525.00 | |
110 Total Assets | 45 403.00 | 8 186.00 | 37 217.00 | 45 403.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 4 538.00 | |||
136 Profit for the Year | 8 494.00 | |||
142 Total Equity - Total I | 13 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 126.00 | |||
172 Other debts | 24 168.00 | |||
176 Total debts | 24 168.00 | |||
180 Liabilities Total | 37 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 496.00 | 36 496.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 497.00 | 36 497.00 | ||
242 Other external expenses | 13 777.00 | 13 777.00 | ||
244 Taxes, duties and similar payments | 21.00 | 21.00 | ||
250 Staff compensation | 7 608.00 | 7 608.00 | ||
252 Social security contributions | 4 703.00 | 4 703.00 | ||
254 Depreciation and amortization | 1 314.00 | 1 314.00 | ||
262 Other expenses | 146.00 | 146.00 | ||
264 Total operating expenses | 27 569.00 | 27 569.00 | ||
270 Operating profit | 8 928.00 | 8 928.00 | ||
300 Exceptional expenses | 433.00 | 433.00 | ||
310 Profit or loss | 8 494.00 | 8 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 878.00 | 13 878.00 | ||
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