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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : LES DEUX VALEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2018-12-31 | Simplified |
| Name | LES DEUX VALEURS |
| Siren | 828502179 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9542 |
| Management number | 2017B01515 |
| Activity code | 4617A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 8 570.00 | 2 428.00 | 6 142.00 | 8 570.00 |
044 Total Fixed Assets | 9 820.00 | 3 678.00 | 6 142.00 | 9 820.00 |
068 Receivables – Trade and related accounts | 27 678.00 | 27 678.00 | 27 678.00 | |
072 Receivables – Other | 5 915.00 | 5 915.00 | 5 915.00 | |
084 Cash | 7 997.00 | 7 997.00 | 7 997.00 | |
096 Total Current Assets + Prepaid Expenses | 41 590.00 | 41 590.00 | 41 590.00 | |
110 Total Assets | 51 410.00 | 3 678.00 | 47 732.00 | 51 410.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 578.00 | |||
136 Profit for the Year | 1 039.00 | |||
142 Total Equity - Total I | 9 461.00 | |||
166 Suppliers and related accounts | 19 744.00 | |||
172 Other debts | 18 527.00 | |||
176 Total debts | 38 271.00 | |||
180 Liabilities Total | 47 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 173.00 | 115 173.00 | ||
232 Total operating income excluding VAT | 115 173.00 | 115 173.00 | ||
234 Purchases of goods (including customs duties) | 12 722.00 | 12 722.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 355.00 | 355.00 | ||
242 Other external expenses | 42 869.00 | 42 869.00 | ||
250 Staff compensation | 41 777.00 | 41 777.00 | ||
252 Social security contributions | 13 206.00 | 13 206.00 | ||
254 Depreciation and amortization | 2 859.00 | 2 859.00 | ||
264 Total operating expenses | 113 788.00 | 113 788.00 | ||
270 Operating profit | 1 385.00 | 1 385.00 | ||
306 Income tax's | 346.00 | 346.00 | ||
310 Profit or loss | 1 039.00 | 2.00 | 1 039.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 720.00 | 9 720.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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