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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : LAQUE & RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | LAQUE & RENOV |
| Siren | 878481555 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31157 |
| Management number | 2019B10349 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| 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 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 3 644.00 | 3 644.00 | 3 644.00 | |
072 Receivables – Other | 1 833.00 | 1 833.00 | 1 833.00 | |
084 Cash | 11 140.00 | 11 140.00 | 11 140.00 | |
096 Total Current Assets + Prepaid Expenses | 16 616.00 | 16 616.00 | 16 616.00 | |
110 Total Assets | 17 416.00 | 17 416.00 | 17 416.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 937.00 | |||
142 Total Equity - Total I | 8 937.00 | |||
166 Suppliers and related accounts | 2 253.00 | |||
172 Other debts | 6 227.00 | |||
176 Total debts | 8 480.00 | |||
180 Liabilities Total | 17 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 998.00 | 15 998.00 | ||
232 Total operating income excluding VAT | 15 998.00 | 15 998.00 | ||
234 Purchases of goods (including customs duties) | 4.00 | 4.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 505.00 | 505.00 | ||
242 Other external expenses | 1 286.00 | 1 286.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
250 Staff compensation | 4 664.00 | 4 664.00 | ||
252 Social security contributions | 1 277.00 | 1 277.00 | ||
264 Total operating expenses | 7 837.00 | 7 837.00 | ||
270 Operating profit | 8 161.00 | 8 161.00 | ||
306 Income tax's | 1 224.00 | 1 224.00 | ||
310 Profit or loss | 6 937.00 | 6 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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