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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : LECTURES DE SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-04-30 | Simplified |
| 2020-08-13 | Public | 2019-04-30 | Simplified |
| Name | LECTURES DE SOI |
| Siren | 838437101 |
| Closing | 2019-04-30 |
| Registry code | 4401 |
| Registration number | 11795 |
| Management number | 2018B00938 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 363.00 | 637.00 | 1 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 015.00 | 363.00 | 652.00 | 1 015.00 |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 143.00 | 143.00 | 143.00 | |
110 Total Assets | 1 158.00 | 363.00 | 795.00 | 1 158.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 084.00 | |||
142 Total Equity - Total I | -1 084.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 300.00 | |||
172 Other debts | 1 300.00 | |||
176 Total debts | 1 879.00 | |||
180 Liabilities Total | 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 240.00 | 240.00 | ||
242 Other external expenses | 2 962.00 | 2 962.00 | ||
254 Depreciation and amortization | 363.00 | 363.00 | ||
264 Total operating expenses | 3 324.00 | 3 324.00 | ||
270 Operating profit | -3 084.00 | -3 084.00 | ||
310 Profit or loss | -3 084.00 | -3 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 015.00 | 1 015.00 | ||
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