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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : L.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | L.P. |
| Siren | 384307609 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16583 |
| Management number | 1992B00465 |
| Activity code | 3320B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 229.00 | 14 201.00 | 28.00 | 14 229.00 |
044 Total Fixed Assets | 14 229.00 | 14 201.00 | 28.00 | 14 229.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 103.00 | 1 103.00 | 1 103.00 | |
084 Cash | 10 957.00 | 10 957.00 | 10 957.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 13 887.00 | 13 887.00 | 13 887.00 | |
110 Total Assets | 28 116.00 | 14 201.00 | 13 915.00 | 28 116.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 862.00 | |||
134 Retained Earnings | 3 049.00 | |||
136 Profit for the Year | 457.00 | |||
142 Total Equity - Total I | 11 990.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 1 473.00 | |||
176 Total debts | 1 925.00 | |||
180 Liabilities Total | 13 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 750.00 | 7 750.00 | ||
222 Inventory production | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 9 250.00 | 9 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 161.00 | 2 161.00 | ||
242 Other external expenses | 5 106.00 | 5 106.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
252 Social security contributions | 1 067.00 | 1 067.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 8 793.00 | 8 793.00 | ||
270 Operating profit | 457.00 | 457.00 | ||
310 Profit or loss | 457.00 | 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 229.00 | 14 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 425.00 | 1 425.00 | ||
378 Amount of deductible VAT on goods and services | 816.00 | 816.00 | ||
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