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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : LES VOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-11-30 | Complete |
| 2021-03-31 | Public | 2020-11-30 | Complete |
| 2020-06-23 | Public | 2019-11-30 | Simplified |
| 2019-09-25 | Public | 2018-11-30 | Complete |
| Name | LES VOILES |
| Siren | 832374458 |
| Closing | 2019-11-30 |
| Registry code | 5910 |
| Registration number | 4249 |
| Management number | 2017B03343 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 965.00 | 647.00 | 318.00 | 965.00 |
040 Financial Assets | 300 500.00 | 300 500.00 | 300 500.00 | |
044 Total Fixed Assets | 301 465.00 | 647.00 | 300 818.00 | 301 465.00 |
068 Receivables – Trade and related accounts | 9 360.00 | 9 360.00 | 9 360.00 | |
072 Receivables – Other | 14 570.00 | 14 570.00 | 14 570.00 | |
084 Cash | 65 493.00 | 65 493.00 | 65 493.00 | |
096 Total Current Assets + Prepaid Expenses | 89 423.00 | 89 423.00 | 89 423.00 | |
110 Total Assets | 390 888.00 | 647.00 | 390 241.00 | 390 888.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 1 893.00 | |||
132 Other Reserves | 35 966.00 | |||
136 Profit for the Year | 30 792.00 | |||
142 Total Equity - Total I | 368 651.00 | |||
166 Suppliers and related accounts | 210.00 | |||
172 Other debts | 21 380.00 | |||
176 Total debts | 21 590.00 | |||
180 Liabilities Total | 390 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 400.00 | 72 600.00 | 87 400.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 87 403.00 | 72 600.00 | 87 403.00 | |
242 Other external expenses | 2 605.00 | 4 442.00 | 2 605.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 525.00 | 577.00 | |
250 Staff compensation | 36 000.00 | 33 100.00 | 36 000.00 | |
252 Social security contributions | 19 847.00 | 18 859.00 | 19 847.00 | |
254 Depreciation and amortization | 322.00 | 325.00 | 322.00 | |
264 Total operating expenses | 59 350.00 | 57 251.00 | 59 350.00 | |
270 Operating profit | 28 052.00 | 15 349.00 | 28 052.00 | |
280 Financial income | 7 000.00 | 25 000.00 | 7 000.00 | |
306 Income tax's | 4 260.00 | 2 490.00 | 4 260.00 | |
310 Profit or loss | 30 792.00 | 37 859.00 | 30 792.00 | |
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