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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : LES 5 SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2020-05-28 | Public | 2016-12-31 | Simplified |
| Name | LES 5 SENS |
| Siren | 813600335 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 13329 |
| Management number | 2015B07146 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 683.00 | 683.00 | 683.00 | |
044 Total Fixed Assets | 683.00 | 683.00 | 683.00 | |
050 Raw materials, supplies, in progress | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 7 554.00 | 7 554.00 | 7 554.00 | |
084 Cash | 12 378.00 | 12 378.00 | 12 378.00 | |
096 Total Current Assets + Prepaid Expenses | 37 554.00 | 37 554.00 | 37 554.00 | |
110 Total Assets | 37 554.00 | 37 554.00 | 37 554.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 001.00 | |||
136 Profit for the Year | -1 571.00 | |||
142 Total Equity - Total I | 429.00 | |||
156 Loans and similar debts | 16 539.00 | |||
166 Suppliers and related accounts | 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 291.00 | |||
172 Other debts | 19 652.00 | |||
176 Total debts | 37 125.00 | |||
180 Liabilities Total | 37 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 522.00 | 104 522.00 | ||
222 Inventory production | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 134 522.00 | 134 522.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 181.00 | 2 181.00 | ||
242 Other external expenses | 129 255.00 | 129 255.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
250 Staff compensation | 3 425.00 | 3 425.00 | ||
252 Social security contributions | 1 020.00 | 1 020.00 | ||
254 Depreciation and amortization | 536.00 | 536.00 | ||
264 Total operating expenses | 136 009.00 | 136 009.00 | ||
270 Operating profit | -1 487.00 | -1 487.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
306 Income tax's | 1 049.00 | 1 049.00 | ||
310 Profit or loss | -1 572.00 | -1 572.00 | ||
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