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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : LES 4 ELEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | LES 4 ELEMENTS |
| Siren | 851188235 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 6980 |
| Management number | 2019B00565 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67220 Triembach-au-Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 633.00 | 93.00 | 1 540.00 | 1 633.00 |
044 Total Fixed Assets | 1 633.00 | 93.00 | 1 540.00 | 1 633.00 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 1 756.00 | 1 756.00 | 1 756.00 | |
084 Cash | 13 455.00 | 13 455.00 | 13 455.00 | |
096 Total Current Assets + Prepaid Expenses | 17 711.00 | 17 711.00 | 17 711.00 | |
110 Total Assets | 19 344.00 | 93.00 | 19 251.00 | 19 344.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -93.00 | |||
142 Total Equity - Total I | 907.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 8 121.00 | |||
172 Other debts | 10 172.00 | |||
176 Total debts | 18 343.00 | |||
180 Liabilities Total | 19 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 750.00 | 18 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 751.00 | 18 751.00 | ||
242 Other external expenses | 6 495.00 | 6 495.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 2 523.00 | 2 523.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
264 Total operating expenses | 18 843.00 | 18 843.00 | ||
270 Operating profit | -93.00 | -93.00 | ||
310 Profit or loss | -93.00 | -93.00 | ||
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