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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : LaFinDuPapier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-06-30 | Simplified |
| 2020-09-22 | Partially confidential | 2020-06-30 | Simplified |
| Name | LaFinDuPapier |
| Siren | 879214567 |
| Closing | 2020-06-30 |
| Registry code | 7401 |
| Registration number | B2020/010023 |
| Management number | 2019B01958 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74330 EPAGNY METZ-TESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 949.00 | 1 949.00 | 1 949.00 | |
044 Total Fixed Assets | 1 949.00 | 1 949.00 | 1 949.00 | |
068 Receivables – Trade and related accounts | 3 920.00 | 3 920.00 | 3 920.00 | |
072 Receivables – Other | 1 382.00 | 1 382.00 | 1 382.00 | |
084 Cash | 1 155.00 | 1 155.00 | 1 155.00 | |
096 Total Current Assets + Prepaid Expenses | 6 457.00 | 6 457.00 | 6 457.00 | |
110 Total Assets | 8 406.00 | 8 406.00 | 8 406.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 608.00 | |||
142 Total Equity - Total I | 2 608.00 | |||
172 Other debts | 5 798.00 | |||
176 Total debts | 5 798.00 | |||
180 Liabilities Total | 8 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 949.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 949.00 | 1 949.00 | ||
492 Total Fixed Assets (Increases) | 1 949.00 | 1 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 691.00 | 5 691.00 | ||
378 Amount of deductible VAT on goods and services | 1 129.00 | 1 129.00 | ||
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