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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : LE 29
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-06-30 | Simplified |
| 2020-10-20 | Public | 2019-06-30 | Simplified |
| Name | LE 29 |
| Siren | 832544498 |
| Closing | 2019-06-30 |
| Registry code | 7801 |
| Registration number | 15225 |
| Management number | 2018B01296 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 543.00 | 509.00 | 2 034.00 | 2 543.00 |
044 Total Fixed Assets | 2 543.00 | 509.00 | 2 034.00 | 2 543.00 |
050 Raw materials, supplies, in progress | 448.00 | 448.00 | 448.00 | |
060 Merchandise inventory | 473.00 | 473.00 | 473.00 | |
084 Cash | 1 080.00 | 1 080.00 | 1 080.00 | |
096 Total Current Assets + Prepaid Expenses | 2 001.00 | 2 001.00 | 2 001.00 | |
110 Total Assets | 4 544.00 | 509.00 | 4 035.00 | 4 544.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -992.00 | |||
142 Total Equity - Total I | 3 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 027.00 | |||
172 Other debts | 1 027.00 | |||
176 Total debts | 1 027.00 | |||
180 Liabilities Total | 4 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 643.00 | 36 643.00 | ||
232 Total operating income excluding VAT | 36 643.00 | 36 643.00 | ||
234 Purchases of goods (including customs duties) | 5 676.00 | 5 676.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 368.00 | 5 368.00 | ||
242 Other external expenses | 24 768.00 | 24 768.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
254 Depreciation and amortization | 509.00 | 509.00 | ||
262 Other expenses | 272.00 | 272.00 | ||
264 Total operating expenses | 36 990.00 | 36 990.00 | ||
270 Operating profit | -347.00 | -347.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | -992.00 | -992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 353.00 | 1 353.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 190.00 | 1 190.00 | ||
492 Total Fixed Assets (Increases) | 2 543.00 | 2 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 665.00 | 3 665.00 | ||
378 Amount of deductible VAT on goods and services | 2 900.00 | 2 900.00 | ||
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