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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : LITTLE SIZTERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | LITTLE SIZTERS |
| Siren | 509908141 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 6051 |
| Management number | 2009B00245 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45320 SAINT-HILAIRE-LES-ANDRESIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 399.00 | 1 399.00 | 1 399.00 | |
028 Tangible Assets | 13 035.00 | 8 644.00 | 4 391.00 | 13 035.00 |
044 Total Fixed Assets | 14 434.00 | 10 043.00 | 4 391.00 | 14 434.00 |
068 Receivables – Trade and related accounts | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 9 668.00 | 9 668.00 | 9 668.00 | |
096 Total Current Assets + Prepaid Expenses | 54 667.00 | 54 667.00 | 54 667.00 | |
110 Total Assets | 69 102.00 | 10 043.00 | 59 058.00 | 69 102.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 54 252.00 | |||
136 Profit for the Year | -3 187.00 | |||
142 Total Equity - Total I | 51 175.00 | |||
172 Other debts | 7 883.00 | |||
176 Total debts | 7 883.00 | |||
180 Liabilities Total | 59 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 487.00 | 524.00 | 487.00 | |
244 Taxes, duties and similar payments | 474.00 | 700.00 | 474.00 | |
252 Social security contributions | 126.00 | 209.00 | 126.00 | |
254 Depreciation and amortization | 1 842.00 | 2 354.00 | 1 842.00 | |
262 Other expenses | 3.00 | 41.00 | 3.00 | |
264 Total operating expenses | 2 931.00 | 3 827.00 | 2 931.00 | |
270 Operating profit | -2 931.00 | -3 827.00 | -2 931.00 | |
294 Financial expenses | 273.00 | |||
300 Exceptional expenses | 256.00 | 256.00 | ||
310 Profit or loss | -3 187.00 | -4 100.00 | -3 187.00 | |
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