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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : LAUDE TRAQUEURS DE FUITES 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | LAUDE TRAQUEURS DE FUITES 06 |
| Siren | 849401351 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/005014 |
| Management number | 2019B00319 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 LE TIGNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 910.00 | 462.00 | 8 448.00 | 8 910.00 |
044 Total Fixed Assets | 8 910.00 | 462.00 | 8 448.00 | 8 910.00 |
068 Receivables – Trade and related accounts | 34 314.00 | 4 888.00 | 29 427.00 | 34 314.00 |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 69 566.00 | 69 566.00 | 69 566.00 | |
096 Total Current Assets + Prepaid Expenses | 104 007.00 | 4 888.00 | 99 119.00 | 104 007.00 |
110 Total Assets | 112 917.00 | 5 350.00 | 107 567.00 | 112 917.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 68 064.00 | |||
142 Total Equity - Total I | 69 064.00 | |||
166 Suppliers and related accounts | 12 090.00 | |||
172 Other debts | 26 413.00 | |||
176 Total debts | 38 503.00 | |||
180 Liabilities Total | 107 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 922.00 | 95 922.00 | ||
232 Total operating income excluding VAT | 95 922.00 | 95 922.00 | ||
242 Other external expenses | 2 890.00 | 2 890.00 | ||
254 Depreciation and amortization | 462.00 | 462.00 | ||
256 Provisions | 4 888.00 | 4 888.00 | ||
264 Total operating expenses | 8 240.00 | 8 240.00 | ||
270 Operating profit | 87 683.00 | 87 683.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 19 587.00 | 19 587.00 | ||
310 Profit or loss | 68 064.00 | 68 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 910.00 | 8 910.00 | ||
492 Total Fixed Assets (Increases) | 8 910.00 | 8 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 888.00 | 4 888.00 | ||
682 INCREASES Total Statement of Provisions | 4 888.00 | 4 888.00 | ||
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