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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : Le Office
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | Le Office |
| Siren | 831271234 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31130 |
| Management number | 2017B07302 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 871.00 | 66.00 | 805.00 | 871.00 |
044 Total Fixed Assets | 871.00 | 66.00 | 805.00 | 871.00 |
068 Receivables – Trade and related accounts | 93 424.00 | 93 424.00 | 93 424.00 | |
072 Receivables – Other | 15 851.00 | 15 851.00 | 15 851.00 | |
084 Cash | 16 529.00 | 16 529.00 | 16 529.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 125 948.00 | 125 948.00 | 125 948.00 | |
110 Total Assets | 126 818.00 | 66.00 | 126 752.00 | 126 818.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 74.00 | |||
136 Profit for the Year | 1 902.00 | |||
142 Total Equity - Total I | 3 476.00 | |||
166 Suppliers and related accounts | 96 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 350.00 | |||
172 Other debts | 27 171.00 | |||
176 Total debts | 123 277.00 | |||
180 Liabilities Total | 126 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 927.00 | 265 927.00 | ||
232 Total operating income excluding VAT | 265 927.00 | 265 927.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99 018.00 | 99 018.00 | ||
242 Other external expenses | 147 386.00 | 147 386.00 | ||
244 Taxes, duties and similar payments | 1 335.00 | 1 335.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 2 719.00 | 2 719.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
264 Total operating expenses | 260 525.00 | 260 525.00 | ||
270 Operating profit | 5 402.00 | 5 402.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 3 100.00 | 3 100.00 | ||
306 Income tax's | 401.00 | 401.00 | ||
310 Profit or loss | 1 902.00 | 1 902.00 | ||
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