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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : LE LAC DES SIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2018-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| Name | LE LAC DES SIGNES |
| Siren | 832558639 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 12447 |
| Management number | 2017B01446 |
| Activity code | 6399Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49260 Le Coudray-Macouard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 980.00 | 5 980.00 | 5 980.00 | |
072 Receivables – Other | 959.00 | 959.00 | 959.00 | |
084 Cash | 877.00 | 877.00 | 877.00 | |
096 Total Current Assets + Prepaid Expenses | 7 816.00 | 7 816.00 | 7 816.00 | |
110 Total Assets | 7 816.00 | 7 816.00 | 7 816.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -350.00 | |||
142 Total Equity - Total I | 2 650.00 | |||
166 Suppliers and related accounts | 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 041.00 | |||
172 Other debts | 5 031.00 | |||
176 Total debts | 5 166.00 | |||
180 Liabilities Total | 7 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 100.00 | 6 100.00 | ||
232 Total operating income excluding VAT | 6 100.00 | 6 100.00 | ||
242 Other external expenses | 14 301.00 | 14 301.00 | ||
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 14 450.00 | 14 450.00 | ||
270 Operating profit | -8 350.00 | -8 350.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
310 Profit or loss | -350.00 | -350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 220.00 | 1 220.00 | ||
378 Amount of deductible VAT on goods and services | 1 189.00 | 1 189.00 | ||
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