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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : LE SENS UNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | LE SENS UNIQUE |
| Siren | 829573955 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/006862 |
| Management number | 2017B02021 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 881.00 | 11 249.00 | 14 632.00 | 25 881.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 25 979.00 | 11 249.00 | 14 730.00 | 25 979.00 |
050 Raw materials, supplies, in progress | 2 156.00 | 2 156.00 | 2 156.00 | |
072 Receivables – Other | 2 119.00 | 2 119.00 | 2 119.00 | |
084 Cash | 25 330.00 | 25 330.00 | 25 330.00 | |
096 Total Current Assets + Prepaid Expenses | 29 605.00 | 29 605.00 | 29 605.00 | |
110 Total Assets | 55 584.00 | 11 249.00 | 44 335.00 | 55 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 564.00 | |||
136 Profit for the Year | 7 447.00 | |||
142 Total Equity - Total I | 12 111.00 | |||
156 Loans and similar debts | 8 243.00 | |||
166 Suppliers and related accounts | 6 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 686.00 | |||
172 Other debts | 17 927.00 | |||
176 Total debts | 32 224.00 | |||
180 Liabilities Total | 44 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 059.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 059.00 | 10 059.00 | ||
490 Total Fixed Assets (Gross Value) | 15 920.00 | 15 920.00 | ||
492 Total Fixed Assets (Increases) | 10 059.00 | 10 059.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 182.00 | 19 182.00 | ||
378 Amount of deductible VAT on goods and services | 9 297.00 | 9 297.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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