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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : LOISIRS MAQUETTES DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | LOISIRS MAQUETTES DIFFUSION |
| Siren | 853498731 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11629 |
| Management number | 2019B01768 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| 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 | 84330 Caromb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 058.00 | 1 058.00 | 1 058.00 | |
096 Total Current Assets + Prepaid Expenses | 1 058.00 | 1 058.00 | 1 058.00 | |
110 Total Assets | 1 058.00 | 1 058.00 | 1 058.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 659.00 | |||
142 Total Equity - Total I | -2 559.00 | |||
166 Suppliers and related accounts | 2 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 453.00 | |||
172 Other debts | 1 453.00 | |||
176 Total debts | 3 617.00 | |||
180 Liabilities Total | 1 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 747.00 | 15 747.00 | ||
218 Production of services sold - France | 3 082.00 | 3 082.00 | ||
232 Total operating income excluding VAT | 18 830.00 | 18 830.00 | ||
234 Purchases of goods (including customs duties) | 11 702.00 | 11 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 359.00 | 359.00 | ||
242 Other external expenses | 9 428.00 | 9 428.00 | ||
264 Total operating expenses | 21 489.00 | 21 489.00 | ||
270 Operating profit | -2 659.00 | -2 659.00 | ||
310 Profit or loss | -2 659.00 | -2 659.00 | ||
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